Company Registration No. SC233387 (Scotland)
THE DAILYMAIDS LIMITED
Unaudited accounts
for the year ended 30 June 2026
THE DAILYMAIDS LIMITED
Unaudited accounts
Contents
THE DAILYMAIDS LIMITED
Company Information
for the year ended 30 June 2026
Director
Craig Andrew O'Hara
Company Number
SC233387 (Scotland)
Registered Office
51 Hillview Drive
Clarkston
Glasgow
G76 7JQ
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
THE DAILYMAIDS LIMITED
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
29,910
23,963
Creditors: amounts falling due within one year
(71,191)
(56,305)
Net current liabilities
(25,977)
(17,757)
Net liabilities
(25,977)
(17,757)
Called up share capital
100
100
Profit and loss account
(26,077)
(17,857)
Shareholders' funds
(25,977)
(17,757)
For the year ending 30 June 2026 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 his 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 20 July 2026 and were signed on its behalf by
Craig Andrew O'Hara
Director
Company Registration No. SC233387
THE DAILYMAIDS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
THE DAILYMAIDS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC233387. The registered office is 51 Hillview Drive, Clarkston, Glasgow, G76 7JQ .
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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% Straight line
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
THE DAILYMAIDS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
549
13,324
564
14,437
At 30 June 2026
549
13,324
564
14,437
At 1 July 2025
549
13,324
564
14,437
At 30 June 2026
549
13,324
564
14,437
Amounts falling due within one year
Trade debtors
15,304
14,585
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,630
20
Loans from directors
49,068
50,994
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 22 (2025: 22).