1 November 2024 false No description of principal activity Taxfiler 2024.6 14443229 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14443229 2024-10-31 14443229 2024-11-01 2025-10-31 14443229 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14443229 business:FilletedAccounts 2024-11-01 2025-10-31 14443229 2025-10-31 14443229 business:Director1 2024-11-01 2025-10-31 14443229 business:RegisteredOffice 2024-11-01 2025-10-31 14443229 2024-10-31 14443229 core:WithinOneYear 2025-10-31 14443229 core:WithinOneYear 2024-10-31 14443229 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14443229 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14443229 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14443229 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14443229 core:PreviouslyStatedAmount 2025-10-31 14443229 core:PreviouslyStatedAmount 2024-10-31 14443229 business:SmallEntities 2024-11-01 2025-10-31 14443229 countries:EnglandWales 2024-11-01 2025-10-31 14443229 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14443229 (England and Wales)
Maids In Black Ltd Unaudited accounts for the year ended 31 October 2025
Maids In Black Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Maids In Black Ltd Company Information for the year ended 31 October 2025
Director
Vicki Bell
Company Number
14443229 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Maids In Black Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,061
11,481
Cash at bank and in hand
2,173
3,582
14,234
15,063
Creditors: amounts falling due within one year
5
(5,589)
(5,774)
Net current assets
8,645
9,289
Net assets
8,645
9,289
Capital and reserves
Called up share capital
11
11
Profit and loss account
8,634
9,278
Shareholders' funds
8,645
9,289
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Vicki Bell Director Company Registration No. 14443229
- 4 -
Maids In Black Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maids In Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 14443229. The registered office is Corner House, Market Place, Braintree, CM7 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,061
11,481
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
249
Taxes and social security
957
696
Other creditors
4,542
4,390
Loans from directors
90
439
5,589
5,774
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -