MARTY'S CLEANING SERVICES LIMITED

Company Registration Number:
NI651354 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARTY'S CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MARTY'S CLEANING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,598 11,610
Total fixed assets: 9,598 11,610
Current assets
Debtors:   9,373 9,940
Cash at bank and in hand: 11,471 9,266
Total current assets: 20,844 19,206
Creditors: amounts falling due within one year:   (17,960) (17,426)
Net current assets (liabilities): 2,884 1,780
Total assets less current liabilities: 12,482 13,390
Creditors: amounts falling due after more than one year:   (3,888) (4,953)
Total net assets (liabilities): 8,594 8,437
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,592 8,435
Shareholders funds: 8,594 8,437

The notes form part of these financial statements

MARTY'S CLEANING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Mr M McErlean
Status: Director

The notes form part of these financial statements

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 26,548
At 31 March 2025 26,548
Depreciation
At 01 April 2024 14,938
Charge for year 2,012
At 31 March 2025 16,950
Net book value
At 31 March 2025 9,598
At 31 March 2024 11,610