REGISTERED NUMBER: 07172818 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SQUARE MILE CLEANING LIMITED

Page

Balance Sheet

1

to

2

2,015

FIXED ASSETS

3,913

76,719

CURRENT ASSETS

108,875

CREDITORS

(29,749

)

Amounts falling due within one year

(37,895

)

46,970

NET CURRENT ASSETS

70,980

48,985

TOTAL ASSETS LESS CURRENT LIABILITIES

74,893

CREDITORS

(9,200

)

Amounts falling due after more than one year

(1,157

)

39,785

NET ASSETS

73,736

39,785

CAPITAL AND RESERVES

73,736

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Square Mile Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07172818

Registered office:

35-37 Office 7

Ludgate Hill

LONDON

EC4M 7JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2024 - 20 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

W H Robinson

Balance outstanding at start of year

5,880

14,809

Amounts advanced

23,093

5,880

Amounts repaid

-

(14,809

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,973

5,880

Mr Robinson repaid a total of £22,905 relating to his outstanding Director's Loan in December 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

W H Robinson - Director