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Registered number: 10904261
More Than Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10904261
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,011 10,548
12,011 10,548
CURRENT ASSETS
Debtors 5 10,935 16,275
Cash at bank and in hand 9,896 5,350
20,831 21,625
Creditors: Amounts Falling Due Within One Year 6 (24,133 ) (10,656 )
NET CURRENT ASSETS (LIABILITIES) (3,302 ) 10,969
TOTAL ASSETS LESS CURRENT LIABILITIES 8,709 21,517
Creditors: Amounts Falling Due After More Than One Year 7 (11,643 ) (16,489 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,211 ) (1,294 )
NET (LIABILITIES)/ASSETS (4,145 ) 3,734
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (4,245 ) 3,634
SHAREHOLDERS' FUNDS (4,145) 3,734
Page 1
Page 2
For the year ending 31 August 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss M R Moore
Director
20/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
More Than Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10904261 . The registered office is 12 Hatfield Walk, Worthing, BN13 2SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 17)
17 17
Page 3
Page 4
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2024 19,989
Additions 6,000
Disposals (4,500 )
As at 31 August 2025 21,489
Depreciation
As at 1 September 2024 9,441
Provided during the period 2,322
Disposals (2,285 )
As at 31 August 2025 9,478
Net Book Value
As at 31 August 2025 12,011
As at 1 September 2024 10,548
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,446 13,503
Other debtors 3,489 2,772
10,935 16,275
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 49
Bank loans and overdrafts 4,845 2,941
Other creditors 11,425 116
Taxation and social security 7,863 7,550
24,133 10,656
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 11,643 16,489
Amounts falling due in more than five years:
Repayable by instalments
Bounce Back Loan
Page 4
Page 5
2025 2024
£ £
Bank loans - 1,413
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 September 2024 1,294 1,294
Utilised (1,537 ) (1,537)
Balance at 31 August 2025 (243 ) (243)
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5