Milly Molly Mandy's Domestic Services Limited

Milly Molly Mandy's Domestic Services Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Milly Molly Mandy's Domestic Services Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	17,820	17,820
Tangible fixed assets	4	1,503	2,498
		19,323	20,318
Current assets
Debtors		1,260	3,268
Cash at bank and in hand		5,673	6,425
		6,933	9,693
Creditors: amount falling due within one year		(2,585)	(1,591)
Net current assets		4,348	8,102

Total assets less current liabilities		23,671	28,420
Creditors: amount falling due after more than one year		(17,072)	(23,401)
Net assets		6,599	5,019

Capital and reserves
Called up share capital		100	100
Profit and loss account		6,499	4,919
Shareholders' funds		6,599	5,019

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 June 2026 and were signed by:

-------------------------------
Amanda Chapman
Director

1

Milly Molly Mandy's Domestic Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Milly Molly Mandy's Domestic Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13619737, registration address 9 Clarendon Avenue, , Trowbridge, , BA14 7BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 10).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	22,000	22,000
Additions	-	-
Disposals	-	-
At 31 October 2025	22,000	22,000
Amortisation
At 01 November 2024	4,180	4,180
Charge for year	-	-
On disposals	-	-
At 31 October 2025	4,180	4,180
Net book values
At 31 October 2025	17,820	17,820
At 31 October 2024	17,820	17,820

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	3,331	3,331
Additions	-	-
Disposals	-	-
At 31 October 2025	3,331	3,331
Depreciation
At 01 November 2024	833	833
Charge for year	995	995
On disposals	-	-
At 31 October 2025	1,828	1,828
Net book values
Closing balance as at 31 October 2025	1,503	1,503
Opening balance as at 01 November 2024	2,498	2,498

2

Registered Number: 13619737
England and Wales
MILLY MOLLY MANDY'S DOMESTIC SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025