Maid2Clean Northern Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08355354

Maid2Clean Northern Limited

Filleted Unaudited Financial Statements

31 January 2026

Maid2Clean Northern Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	234	312
	----	----

Current assets	1,337	2,024

Creditors: amounts falling due within one year	4,576	54,140
	-------	--------
Net current liabilities	3,239	52,116
	-------	--------
Total assets less current liabilities	( 3,005)	( 51,804)

Creditors: amounts falling due after more than one year	–	386

Accruals and deferred income	528	420
	-------	--------
	(3,533)	(52,610)
	-------	--------

Capital and reserves	( 3,533)	( 52,610)
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Hodgson	( 48,787)	( 612)	49,900	501
	--------	----	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Hodgson	( 48,475)	( 312)	–	( 48,787)
	--------	----	----	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 July 2026 , and are signed on behalf of the board by:

Mr R Hodgson
Director

Company registration number: 08355354

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, CA6 5TN, UK.