1 November 2024 false No description of principal activity Taxfiler 2024.6 13695907 business:PrivateLimitedCompanyLtd 2024-11-01 2025-07-31 13695907 2024-10-31 13695907 2024-11-01 2025-07-31 13695907 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-07-31 13695907 business:FilletedAccounts 2024-11-01 2025-07-31 13695907 2025-07-31 13695907 business:Director1 2024-11-01 2025-07-31 13695907 business:RegisteredOffice 2024-11-01 2025-07-31 13695907 2024-10-31 13695907 core:WithinOneYear 2025-07-31 13695907 core:WithinOneYear 2024-10-31 13695907 core:AfterOneYear 2025-07-31 13695907 core:AfterOneYear 2024-10-31 13695907 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13695907 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13695907 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13695907 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13695907 core:PreviouslyStatedAmount 2025-07-31 13695907 core:PreviouslyStatedAmount 2024-10-31 13695907 business:SmallEntities 2024-11-01 2025-07-31 13695907 countries:EnglandWales 2024-11-01 2025-07-31 13695907 core:PlantMachinery 2024-11-01 2025-07-31 13695907 core:ComputerEquipment 2024-11-01 2025-07-31 13695907 core:PlantMachinery 2024-10-31 13695907 core:ComputerEquipment 2024-10-31 13695907 core:PlantMachinery 2025-07-31 13695907 core:ComputerEquipment 2025-07-31 13695907 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13695907 (England and Wales)
MM STUDENT ACCOMMODATION CLEANING LTD Unaudited accounts for the period from 1 November 2024 to 31 July 2025
MM STUDENT ACCOMMODATION CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MM STUDENT ACCOMMODATION CLEANING LTD Company Information for the period from 1 November 2024 to 31 July 2025
Director
Magda Agnieszka Marcinkiewicz
Company Number
13695907 (England and Wales)
Registered Office
42 BRAMHALL ROAD CREWE CW2 8PT ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
- 3 -
MM STUDENT ACCOMMODATION CLEANING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
140
743
Current assets
Debtors
5
28,495
12,068
Cash at bank and in hand
640
202
29,135
12,270
Creditors: amounts falling due within one year
6
(5,089)
(748)
Net current assets
24,046
11,522
Total assets less current liabilities
24,186
12,265
Creditors: amounts falling due after more than one year
7
(36,865)
(26,410)
Net liabilities
(12,679)
(14,145)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,779)
(14,245)
Shareholders' funds
(12,679)
(14,145)
For the period ending 31 July 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 8 July 2026 and were signed on its behalf by
Magda Agnieszka Marcinkiewicz Director Company Registration No. 13695907
- 4 -
MM STUDENT ACCOMMODATION CLEANING LTD Notes to the Accounts for the period from 1 November 2024 to 31 July 2025
1
Statutory information
MM STUDENT ACCOMMODATION CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13695907. The registered office is 42 BRAMHALL ROAD, CREWE, CW2 8PT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
600
2,853
3,453
At 31 July 2025
600
2,853
3,453
Depreciation
At 1 November 2024
357
2,353
2,710
Charge for the period
103
500
603
At 31 July 2025
460
2,853
3,313
Net book value
At 31 July 2025
140
-
140
At 31 October 2024
243
500
743
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,323
322
Other debtors
8,172
11,746
28,495
12,068
- 5 -
MM STUDENT ACCOMMODATION CLEANING LTD Notes to the Accounts for the period from 1 November 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
550
Taxes and social security
931
198
Other creditors
4,158
-
5,089
748
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,700
1,150
Amounts owed to group undertakings and other participating interests
31,370
18,300
Taxes and social security
3,795
6,960
36,865
26,410
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
- 6 -