Company Registration No. 5966574 (England and Wales)
Mr Cleaning Limited
Unaudited accounts
for the year ended 31 March 2025
Mr Cleaning Limited
Unaudited accounts
Contents
Mr Cleaning Limited
Company Information
for the year ended 31 March 2025
Company Number
5966574 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Mr Cleaning Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,622
3,820
Cash at bank and in hand
8,204
12,607
Creditors: amounts falling due within one year
(5,864)
(7,446)
Net current assets
4,008
7,926
Total assets less current liabilities
23,630
11,746
Creditors: amounts falling due after more than one year
(8,091)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,711
10,920
Shareholders' funds
11,811
11,020
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
M A Richards
Director
Company Registration No. 5966574
Mr Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2025
Mr Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 5966574. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Mr Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,034
12,995
1,054
18,083
Additions
2,811
22,137
-
24,948
Disposals
-
(12,995)
-
(12,995)
At 31 March 2025
6,845
22,137
1,054
30,036
At 1 April 2024
3,071
10,489
703
14,263
Charge for the year
755
5,534
351
6,640
On disposals
-
(10,489)
-
(10,489)
At 31 March 2025
3,826
5,534
1,054
10,414
At 31 March 2025
3,019
16,603
-
19,622
At 31 March 2024
963
2,506
351
3,820
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,427
-
Taxes and social security
661
4,710
Loans from directors
1,740
1,700
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,091
-
Mr Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
3,728
726
Provision at start of year
726
997
Charged/(credited) to the profit and loss account
3,002
(271)
Provision at end of year
3,728
726
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).