MAID2CLEAN (NW) Ltd 07975366 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is cleaning services Digita Accounts Production Advanced 6.30.9574.0 true Mr Michael Kevin Hanrahan 07975366 2025-04-01 2026-03-31 07975366 2026-03-31 07975366 core:RetainedEarningsAccumulatedLosses 2026-03-31 07975366 core:ShareCapital 2026-03-31 07975366 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07975366 core:FurnitureFittingsToolsEquipment 2026-03-31 07975366 bus:FRS102 2025-04-01 2026-03-31 07975366 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07975366 bus:FullAccounts 2025-04-01 2026-03-31 07975366 bus:RegisteredOffice 2025-04-01 2026-03-31 07975366 bus:Director3 2025-04-01 2026-03-31 07975366 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 07975366 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07975366 countries:EnglandWales 2025-04-01 2026-03-31 07975366 2025-03-31 07975366 core:FurnitureFittingsToolsEquipment 2025-03-31 07975366 2025-03-31 07975366 core:RetainedEarningsAccumulatedLosses 2025-03-31 07975366 core:ShareCapital 2025-03-31 07975366 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP

Registration number: 07975366

MAID2CLEAN (NW) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

MAID2CLEAN (NW) Ltd

Profit and Loss Account for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MAID2CLEAN (NW) Ltd

(Registration number: 07975366)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Cash at bank and in hand |  | 1,902 | 1,902
Creditors: Amounts falling due within one year | 5 | (1,277) | (1,277)
Net assets |  | 625 | 625
Capital and reserves |  |  |
Called up share capital | 6 | 2 | 2
Retained earnings |  | 623 | 623
Shareholders' funds |  | 625 | 625

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 9 July 2026

......................................... Mr Michael Kevin Hanrahan Director

MAID2CLEAN (NW) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
17 Hampstead Drive
Crewe
Cheshire.
CW2 5GT
UK

These financial statements were authorised for issue by the director on 9 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

MAID2CLEAN (NW) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

MAID2CLEAN (NW) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2025 | 2,923 | 2,923
At 31 March 2026 | 2,923 | 2,923
Depreciation
At 1 April 2025 | 2,923 | 2,923
At 31 March 2026 | 2,923 | 2,923
Carrying amount
At 31 March 2026 | - | -

4 | Cash and cash equivalents

| 2026 £ | 2025 £
Cash at bank | 1,902 | 1,902

5 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Accruals | 1,277 | 1,277

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2