1 December 2024 false No description of principal activity Taxfiler 2024.6 08300267 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08300267 2024-11-30 08300267 2024-12-01 2025-11-30 08300267 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08300267 business:FilletedAccounts 2024-12-01 2025-11-30 08300267 2025-11-30 08300267 2024-11-30 08300267 core:WithinOneYear 2025-11-30 08300267 core:WithinOneYear 2024-11-30 08300267 core:AfterOneYear 2025-11-30 08300267 core:AfterOneYear 2024-11-30 08300267 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 08300267 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 08300267 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08300267 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08300267 core:PreviouslyStatedAmount 2025-11-30 08300267 core:PreviouslyStatedAmount 2024-11-30 08300267 business:SmallEntities 2024-12-01 2025-11-30 08300267 business:Director1 2024-12-01 2025-11-30 08300267 countries:EnglandWales 2024-12-01 2025-11-30 08300267 business:RegisteredOffice 2024-12-01 2025-11-30 08300267 core:PlantMachinery 2024-11-30 08300267 core:FurnitureFittings 2024-11-30 08300267 core:ComputerEquipment 2024-11-30 08300267 core:PlantMachinery 2024-12-01 2025-11-30 08300267 core:FurnitureFittings 2024-12-01 2025-11-30 08300267 core:ComputerEquipment 2024-12-01 2025-11-30 08300267 core:PlantMachinery 2025-11-30 08300267 core:FurnitureFittings 2025-11-30 08300267 core:ComputerEquipment 2025-11-30 08300267 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
PROFESSIONAL MAIDS CLEANING SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,282
5,655
Current assets
Cash at bank and in hand
1,798
670
Creditors: amounts falling due within one year
5
(9,454)
(9,852)
Net current liabilities
(7,656)
(9,182)
Total assets less current liabilities
1,626
(3,527)
Creditors: amounts falling due after more than one year
6
(13,560)
(14,876)
Provisions for liabilities
Deferred tax
(79)
(79)
Net liabilities
(12,013)
(18,482)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(13,013)
(19,482)
Shareholders' funds
(12,013)
(18,482)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Jamili Bussolo Marcelino Ubiali Director Company Registration No. 08300267
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PROFESSIONAL MAIDS CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PROFESSIONAL MAIDS CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08300267. The registered office is 10 EASBY CRESCENT, MORDEN, SURREY, SM4 6SB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,837
130
3,069
5,036
Disposals
-
130
2,650
2,780
At 30 November 2025
1,837
260
5,719
7,816
Depreciation
At 1 December 2024
(609)
(10)
-
(619)
Charge for the year
-
-
(847)
(847)
At 30 November 2025
(609)
(10)
(847)
(1,466)
Net book value
At 30 November 2025
2,446
270
6,566
9,282
At 30 November 2024
2,446
140
3,069
5,655
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,454
9,852
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,560
14,876
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PROFESSIONAL MAIDS CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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