Registration number:
HOMEMAIDS COMMERCIAL CLEANING LTD
for the Year Ended 31 October 2025
HOMEMAIDS COMMERCIAL CLEANING LTD
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
HOMEMAIDS COMMERCIAL CLEANING LTD
Company Information
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Directors |
Mrs K Elmer Miss D Williams |
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Registered office |
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Accountants |
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HOMEMAIDS COMMERCIAL CLEANING LTD
Directors' Report for the Year Ended 31 October 2025
The directors present their report and the financial statements for the year ended 31 October 2025.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is Other cleaning services
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
HOMEMAIDS COMMERCIAL CLEANING LTD
for the Year Ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOMEMAIDS COMMERCIAL CLEANING LTD for the year ended 31 October 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HOMEMAIDS COMMERCIAL CLEANING LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HOMEMAIDS COMMERCIAL CLEANING LTD and state those matters that we have agreed to state to the Board of Directors of HOMEMAIDS COMMERCIAL CLEANING LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOMEMAIDS COMMERCIAL CLEANING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOMEMAIDS COMMERCIAL CLEANING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOMEMAIDS COMMERCIAL CLEANING LTD. You consider that HOMEMAIDS COMMERCIAL CLEANING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOMEMAIDS COMMERCIAL CLEANING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
dl.signhere.1
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Selby Road
Garforth, Leeds
LS25 1NB
HOMEMAIDS COMMERCIAL CLEANING LTD
(Registration number: 13681571)
Balance Sheet as at 31 October 2025
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Note |
2025 |
2024 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
1,788 |
(19) |
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Shareholders' funds |
1,888 |
81 |
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their 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
HOMEMAIDS COMMERCIAL CLEANING LTD
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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General information |
The company is a private company limited by share capital, incorporated in England & Wales .
The address of its registered office is:
These financial statements were authorised for issue by the
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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.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
HOMEMAIDS COMMERCIAL CLEANING LTD
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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.
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.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |