Quality Cleaning Services (Macclesfield) OC343642 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true OC343642 2024-04-01 2025-03-31 OC343642 2025-03-31 OC343642 core:AfterOneYear 2025-03-31 OC343642 core:WithinOneYear 2025-03-31 OC343642 bus:Micro-entities 2024-04-01 2025-03-31 OC343642 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC343642 bus:FilletedAccounts 2024-04-01 2025-03-31 OC343642 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC343642 bus:RegisteredOffice 2024-04-01 2025-03-31 OC343642 bus:PartnerLLP1 2024-04-01 2025-03-31 OC343642 bus:PartnerLLP2 2024-04-01 2025-03-31 OC343642 bus:PartnerLLP3 2024-04-01 2025-03-31 OC343642 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC343642 countries:AllCountries 2024-04-01 2025-03-31 OC343642 2023-05-01 2024-03-31 OC343642 2024-03-31 OC343642 core:AfterOneYear 2024-03-31 OC343642 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC343642

Quality Cleaning Services (Macclesfield)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Quality Cleaning Services (Macclesfield)

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Quality Cleaning Services (Macclesfield)

Limited liability partnership information

Designated members

Mrs P Gilder

Mr N J Gilder

Mr D P Gilder
 

Registered office

4-6 Waters Green
Macclesfield
Cheshire
SK11 6JX

 

Quality Cleaning Services (Macclesfield)

(Registration number: OC343642)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,257

7,009

Current assets

102,627

126,449

Creditors: Amounts falling due within one year

(23,142)

(39,088)

Net current assets

79,485

87,361

Total assets less current liabilities

84,742

94,370

Creditors: Amounts falling due after more than one year

(3,589)

(11,400)

Net assets attributable to members

81,153

82,970

Represented by:

Loans and other debts due to members

18,653

24,021

Members' other interests

62,500

58,949

 

81,153

82,970

Total members' interests

Amounts due from members

(88,339)

(100,309)

Loans and other debts due to members

18,653

24,021

Equity

62,500

58,949

 

(7,186)

(17,339)

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
4-6 Waters Green
Macclesfield
Cheshire
SK11 6JX

These financial statements were authorised for issue by the Board on 31 December 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Quality Cleaning Services (Macclesfield)

(Registration number: OC343642)
Balance Sheet as at 31 March 2025

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 12 (2024 - 12).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Quality Cleaning Services (Macclesfield) (registered number OC343642) were approved by the Board and authorised for issue on 31 December 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr N J Gilder
Designated member