Registration number:
My Little Cleaning Company Ltd
for the Year Ended 31 March 2025
My Little Cleaning Company Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
My Little Cleaning Company Ltd
Company Information
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Director |
Ms J E Bartlett |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
My Little Cleaning Company Ltd
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Little Cleaning Company Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of My Little Cleaning Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of My Little Cleaning Company Ltd and state those matters that we have agreed to state to the Board of Directors of My Little Cleaning Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Little Cleaning Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that My Little Cleaning Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of My Little Cleaning Company Ltd. You consider that My Little Cleaning Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of My Little Cleaning Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
The Broadway
St Ives
Cambridgeshire
PE27 5BN
My Little Cleaning Company Ltd
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Other charges |
(19,202) |
(17,751) |
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Loss for the year |
( |
( |
My Little Cleaning Company Ltd
(Registration number: 11918905)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
My Little Cleaning Company Ltd
(Registration number: 11918905)
Balance Sheet as at 31 March 2025
For the financial 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.
Director's responsibilities:
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• |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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My Little Cleaning Company Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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turnover (analysed below) |
74,275 |
71,642 |
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Cost of sales (analysed below) |
(63,661) |
(96,729) |
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Gross profit/(loss) |
10,614 |
(25,087) |
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Gross profit (%) |
14.29% |
(35.02)% |
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Administrative expenses |
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Establishment costs (analysed below) |
4,401 |
1,586 |
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General administrative expenses (analysed below) |
14,697 |
15,945 |
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Finance charges (analysed below) |
104 |
220 |
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19,202 |
17,751 |
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Operating loss |
(8,588) |
(42,838) |
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Loss before tax |
(8,588) |
(42,838) |
My Little Cleaning Company Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Rendering of services, UK |
74,275 |
71,642 |
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Cost of sales |
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Direct costs |
2,489 |
2,809 |
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Wages and salaries (excluding directors) |
49,053 |
68,090 |
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Staff NIC (Employers) |
3,163 |
5,569 |
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Staff pensions (Defined contribution) |
1,335 |
1,080 |
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Subcontract cost |
7,621 |
18,798 |
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Staff training |
- |
383 |
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63,661 |
96,729 |
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Establishment costs |
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Insurance |
3,255 |
313 |
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Repairs and maintenance |
1,146 |
1,273 |
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4,401 |
1,586 |
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General administrative expenses |
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Telephone and fax |
1,986 |
1,333 |
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Computer software and maintenance costs |
2,032 |
1,452 |
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Printing, postage and stationery |
6 |
17 |
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Trade subscriptions |
238 |
177 |
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Sundry expenses |
2,067 |
- |
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Motor expenses |
5,434 |
11,064 |
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Advertising |
348 |
400 |
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Accountancy fees |
2,586 |
330 |
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Legal and professional fees |
- |
1,172 |
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14,697 |
15,945 |
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Finance charges |
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Bank charges |
104 |
220 |