| D.Cleary Building and Property Maintenance Ltd |
| Registered Number:05730901 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
D.Cleary Building and Property Maintenance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
D.Cleary Building and Property Maintenance Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,993
3,460
2
2,993
3,460
20,711
| Cash and cash equivalents |
26,305
26,305
20,711
| Trade and other payables: amounts falling due within one year |
(4,202)
(7,268)
3
16,509
19,037
Net current assets
| Total assets less current liabilities |
22,030
19,969
22,030
Net assets
19,969
1
1
22,029
19,968
22,030
19,969
Shareholders' funds
| For the year ended 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 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 proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Darron Cleary Director |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
D.Cleary Building and Property Maintenance Ltd
Notes to the Financial Statements
Statutory Information
| D.Cleary Building and Property Maintenance Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05730901. |
The Gables
Woodlands Way
Middleton
Manchester
M24 1WL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company..
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
D.Cleary Building and Property Maintenance Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
14,658
2,914
6,300
5,444
170
-
-
170
5,614
6,300
2,914
14,828
| Provision for depreciation and impairment |
11,198
2,756
5,826
2,616
Charge for year
637
39
118
480
11,835
2,795
5,944
3,096
2,518
356
119
2,993
2,828
474
158
3,460
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
716
129
| Taxation and social security |
4,825
3,443
1,727
630
7,268
4,202
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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