M&s Cleaning Service (Stoke) Ltd

Registered number: 15785141

		30 June 2025
		£
Fixed assets		1,125

Current assets		3,970
Creditors: Amounts Falling Due Within One Year		(3,945 )

NET CURRENT ASSETS		25

TOTAL ASSETS LESS CURRENT LIABILITIES		1,150

Accruals and deferred income		(708 )

NET ASSETS		442

CAPITAL AND RESERVES		442

Notes

1. General Information

M&s Cleaning Service (Stoke) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15785141 . The registered office is 444 Victoria Road, Stoke On Trent, Staffordshire, ST1 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Courage Ikhuenbor	-	22,221	(20,712 )	-	1,509

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Courage Ikhuenbor

Director

10/05/2026