MDH CLEANING SERVICES LTD

Company Registration Number:
15592289 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 25 March 2024

End date: 31 March 2025

MDH CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MDH CLEANING SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Mitchell Howley
Registered office: 15
Downlands Avenue
Bexhill-On-Sea
England
TN39 3PL
Company Registration Number: 15592289 (England and Wales)

MDH CLEANING SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Mitchell Howley
25 March 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Howley
Status: Director

MDH CLEANING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 450
Total fixed assets: 450
Current assets
Cash at bank and in hand: 84
Total current assets: 84
Net current assets (liabilities): 84
Total assets less current liabilities: 534
Total net assets (liabilities): 534

The notes form part of these financial statements

MDH CLEANING SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 734
Revaluation reserve: ( 200 )
Shareholders funds: 534

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Howley
Status: Director

The notes form part of these financial statements

MDH CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MDH CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

MDH CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MDH CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 650 650
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 650 650
Depreciation
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 March 2025 200 200
Net book value
At 31 March 2025 450 450

Carpet cleaner