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# M&M PRO CLEANERS LIMITED

## Company Registration Number:
14892247 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# M&M PRO CLEANERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# M&M PRO CLEANERS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mufaro Tarirai Mapanda
Registered office: |  | 32 Audley Way Basildon England SS14 2AQ
Company Registration Number: |  | 14892247 (England and Wales)

# M&M PRO CLEANERS LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Mufaro Tarirai Mapanda

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Mufaro Tarirai Mapanda
Status: Director

# M&M PRO CLEANERS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 21,887 | 4,572
Cost of sales |  | ( 14,457 ) | ( 0 )
Gross Profit or (Loss) |  | 7,430 | 4,572
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | - | ( 136 )
Administrative Expenses |  | ( 6,902 ) | ( 4,022 )
Operating Profit or (Loss) |  | 528 | 414
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 528 | 414
Tax on Profit |  | ( 100 ) | ( 79 )
Profit or (Loss) for Period |  | 428 | 335

The notes form part of these financial statements

# M&M PRO CLEANERS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 4,000 | 6,000
Total fixed assets: |  | 4,000 | 6,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 1,266 | 950
Cash at bank and in hand: |  | 29 | 415
Total current assets: |  | 1,295 | 1,365
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 905 ) | ( 3,384 )
Net current assets (liabilities): |  | 390 | ( 2,019 )
Total assets less current liabilities: |  | 4,390 | 3,981
Creditors: amounts falling due after more than one year: | 7 | ( 1,433 ) | ( 2,696 )
Provision for liabilities: |  | ( 905 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2,052 | 1,285

The notes form part of these financial statements

# M&M PRO CLEANERS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,625 | 948
Profit and loss account: |  | 427 | 337
Shareholders funds: |  | 2,052 | 1,285

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Mufaro Tarirai Mapanda
Status: Director

The notes form part of these financial statements

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

  All employees are employed at zero hours

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 6,000 | 6,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 6,000 | 6,000
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | 1,000 | 1,000
On disposals | - | -
Other adjustments | 1,000 | 1,000
Amortisation at 31 May 2025 | 2,000 | 2,000
Net book value |  |
Net book value at 31 May 2025 | 4,000 | 4,000
Net book value at 31 May 2024 | 6,000 | 6,000

The Franchise was amortised for a year

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,266 | 950
Total | 1,266 | 950

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 905 | 3,384
Total | 905 | 3,384

# M&M PRO CLEANERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,433 | 2,696
Total | 1,433 | 2,696