Company Registration No. 14452288 (England and Wales)
Mulberry Cleaning Company Limited
Unaudited accounts
for the year ended 31 October 2025
Mulberry Cleaning Company Limited
Unaudited accounts
Contents
Mulberry Cleaning Company Limited
Company Information
for the year ended 31 October 2025
Company Number
14452288 (England and Wales)
Registered Office
Suite G04
1 Quality Court
London
London
WC2A 1HR
England
Mulberry Cleaning Company Limited
Statement of financial position
as at 31 October 2025
Tangible assets
5,681
6,375
Cash at bank and in hand
2,355
3,499
Creditors: amounts falling due within one year
(240)
(350)
Net current assets
2,625
3,149
Total assets less current liabilities
8,306
9,524
Creditors: amounts falling due after more than one year
(2,842)
(7,661)
Called up share capital
2
2
Profit and loss account
5,462
1,861
Shareholders' funds
5,464
1,863
For the year ending 31 October 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 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 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 and authorised for issue on 5 November 2025 and were signed on its behalf by
MRS K LANGTON
Director
Company Registration No. 14452288
Mulberry Cleaning Company Limited
Notes to the Accounts
for the year ended 31 October 2025
Mulberry Cleaning Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14452288. The registered office is Suite G04, 1 Quality Court, London, London, WC2A 1HR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,500
-
8,500
At 31 October 2025
8,500
1,200
9,700
At 1 November 2024
2,125
-
2,125
Charge for the year
1,594
300
1,894
At 31 October 2025
3,719
300
4,019
At 31 October 2025
4,781
900
5,681
At 31 October 2024
6,375
-
6,375
Amounts falling due within one year
Mulberry Cleaning Company Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,842
7,661
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).