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## Company Registration Number:
15165168 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

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## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

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## Company Information

for the Period Ended 30 September 2025

Director: |  | EWA CARTER
Registered office: |  | 61 Principal Rise Dringhouses York England YO24 1UF
Company Registration Number: |  | 15165168 (England and Wales)

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## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

domestic and commercial cleaning service

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
EWA CARTER

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: EWA CARTER
Status: Director

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## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 106,364 | 146,311
Staff Costs | ( 78,925 ) | ( 127,719 )
Other charges | ( 25,609 ) | ( 22,950 )
Profit or (Loss) for Period | 1,830 | ( 4,358 )

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## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,560 | 2,000
Total assets less current liabilities: | 2,560 | 2,000
Total net assets (liabilities): | 2,560 | 2,000
Capital and reserves: | 2,560 | 2,000

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## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: EWA CARTER
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 6

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## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No