Maran Cleaning Limited 14361562 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 14361562 2024-10-01 2025-09-30 14361562 2025-09-30 14361562 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14361562 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 14361562 bus:Micro-entities 2024-10-01 2025-09-30 14361562 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14361562 bus:FilletedAccounts 2024-10-01 2025-09-30 14361562 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14361562 bus:RegisteredOffice 2024-10-01 2025-09-30 14361562 bus:Director1 2024-10-01 2025-09-30 14361562 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14361562 countries:England 2024-10-01 2025-09-30 14361562 2023-10-01 2024-09-30 14361562 2024-09-30 14361562 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14361562 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 14361562

Maran Cleaning Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 14361562)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

78,399

50,625

Current assets

19,689

18,794

Prepayments and accrued income

-

1,000

Creditors: Amounts falling due within one year

(15,831)

(12,152)

Net current assets

3,858

7,642

Total assets less current liabilities

82,257

58,267

Creditors: Amounts falling due after more than one year

(56,171)

(36,297)

Accruals and deferred income

(2,600)

(1,200)
 

23,486

20,770

Capital and reserves

23,486

20,770

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Cemetary Lane
Wymondham
Norfolk
NR18 0BN

These financial statements were authorised for issue by the director on 1 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 

(Registration number: 14361562)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 June 2026
 

.........................................
Mr Alexander David Maran
Director