Mv Cleaning Limited 14251148 General cleaning of buildings false 1 August 2024 14251148 2024-08-01 2025-07-31 14251148 2024-07-31 14251148 2025-07-31 14251148 2023-08-01 2024-07-31 14251148 2023-07-31 14251148 2024-07-31 14251148 frs102-bus:FRS102 2024-08-01 2025-07-31 14251148 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14251148 frs102-bus:FullAccounts 2024-08-01 2025-07-31 14251148 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14251148 frs102-bus:Director1 2024-08-01 2025-07-31 14251148 frs102-bus:RegisteredOffice 2024-08-01 2025-07-31 14251148 frs102-core:CurrentFinancialInstruments 2025-07-31 14251148 frs102-core:CurrentFinancialInstruments 2024-07-31 14251148 frs102-core:ShareCapital 2025-07-31 14251148 frs102-core:ShareCapital 2024-07-31 14251148 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 14251148 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 14251148 frs102-core:PlantMachinery 2024-08-01 2025-07-31 14251148 frs102-core:PlantMachinery 2024-07-31 14251148 frs102-core:PlantMachinery 2025-07-31 14251148 frs102-core:PlantMachinery 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 14251148

| Mv Cleaning Limited |
| Report and Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Mv Cleaning Limited
Company Information

Directors
M Ivanova
Registered Office
297 Prestbury Road
Prestbury
Cheltenham
GL52 3DB
England
Registered Number
14251148

Mv Cleaning Limited
Director's Report

The director submits the report and financial statements for the year ended 31 July 2025.

Directors
The directors shown below held office during the whole of the accounting period:

M Ivanova

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 8 April 2026.

..........................

M Ivanova

Director

Mv Cleaning Limited
Profit and Loss Account
for the year ended 31 July 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 50,240 |  | 88,111
Cost of sales |  |  | (37,874) |  | (64,137)
Gross profit |  |  | 12,366 |  | 23,974
Distribution costs |  |  | (0) |  | (1,635)
Administrative expenses |  |  | (6,073) |  | (17,455)
Operating profit/(loss) |  |  | 6,293 |  | 4,884
Profit/(loss) on ordinary activities before taxation | 2 |  | 6,293 |  | 4,884
Tax on ordinary activities | 3 |  | (1,291) |  | (4,060)
Profit/(loss) on ordinary activities after taxation |  |  | 5,002 |  | 824
Retained earnings brought forward |  |  | (116) |  | (940)
Retained earnings carried forward |  |  | 4,886 |  | (116)

Mv Cleaning Limited Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 6 |  | 502 |  | 1,005
|  |  | 502 |  | 1,005
Current assets |  |  |  |  |
Debtors | 7 | 4,817 |  | 4,121 |
Cash at bank and in hand |  | 9,669 |  | 3,075 |
|  | 14,486 |  | 7,196 |
Creditors: amounts falling due within one year | 8 | (10,101) |  | (8,316) |
Net current assets / (liabilities) |  |  | 4,385 |  | (1,120)
Total assets less current liabilities |  |  | 4,887 |  | (115)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 4,887 |  | (115)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 4,886 |  | (116)
Shareholders' funds |  |  | 4,887 |  | (115)

Mv Cleaning Limited
Balance Sheet
as at 31 July 2025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

M Ivanova

Director

Approved by the board on 8 April 2026

Company Number: 14251148 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

297 Prestbury Road
Prestbury
Cheltenham
GL52 3DB
England

Mv Cleaning Limited
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery | 0% Straight Line

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025 |  | 2024
|  | £ |  | £
| Directors' remuneration | 3,151 |  | 0

3. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 1,291 |  | 4,060
| Tax on profit/(loss) on ordinary activities | 1,291 |  | 4,060

4. | Directors' remuneration
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total | 0 |  | 0

5. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 0

6. | Tangible fixed assets
--- | ---
|  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £
| At 1 August 2024 | 1,508 |  | 1,508
| At 31 July 2025 | 1,508 |  | 1,508
| Depreciation |  |
| At 1 August 2024 | 503 |  | 503
| Charge for the period | 503 |  | 503
| At 31 July 2025 | 1,006 |  | 1,006
| Net book value |  |
| At 31 July 2025 | 502 |  | 502
| At 31 July 2024 | 1,005 |  | 1,005

7. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 1,256 |  | 328
| Other debtors | 3,561 |  | 3,793
|  | 4,817 |  | 4,121

8. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 1,008 |  | 515
| Taxation & social security | 9,093 |  | 7,801
|  | 10,101 |  | 8,316

9. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Mv Cleaning Limited Trading and Profit & Loss Account For the year ended 31 July 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 50,240 |  | 88,111
|  | 50,240 |  | 88,111
Cost of Sales |  |  |  |
Fees and commissions |  | 14,759 |  | 64,137
Material costs |  | 1,800 |  | -
Subcontractor costs |  | 21,315 |  | -
|  | 37,874 |  | 64,137
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Directors' remuneration |  | 3,151 |  | -
Staff travel and subsistence expenses |  | 10 |  | 6
Entertainment expenses incurred by staff |  | - |  | 15,981
|  | 3,161 |  | 15,987
Premise Costs |  |  |  |
Rent of premises |  | 1,250 |  | -
|  | 1,250 |  | 0
General |  |  |  |
Business insurance |  | 95 |  | 672
Depreciation of tangible fixed assets |  | 503 |  | 503
Bad debts written off |  | 328 |  | -
|  | 926 |  | 1,175
Legal & Professional |  |  |  |
Accountancy fees |  | 736 |  | 293
|  | 736 |  | 293
|  | 6,073 |  | 17,455
.
Operating Profit |  | 6,293 |  | 4,884