Company Registration No. 14734610 (England and Wales)
Sanitising And Mould Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Sanitising And Mould Solutions Ltd
Unaudited accounts
Contents
Sanitising And Mould Solutions Ltd
Company Information
for the year ended 31 March 2026
Directors
Anthony William Burke
Beverly Burke
Company Number
14734610 (England and Wales)
Registered Office
1 High Street
Newington
Sittingbourne
ME9 7JR
England
Accountants
KPM Accounts Limited
10 Sherwood House
Walderslade Centre
Chatham
Kent
ME5 9UD
Sanitising And Mould Solutions Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,587
7,231
Creditors: amounts falling due within one year
(523)
(1,305)
Net current assets
2,095
6,230
Total assets less current liabilities
3,020
7,359
Creditors: amounts falling due after more than one year
-
(125)
Profit and loss account
3,020
7,234
Shareholders' funds
3,020
7,234
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Anthony William Burke
Director
Company Registration No. 14734610
Sanitising And Mould Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Sanitising And Mould Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734610. The registered office is 1 High Street, Newington, Sittingbourne, ME9 7JR, 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.
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.
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
18% Reducing Balance
Computer equipment
18% Reducing Balance
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).