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

COMPANY REGISTRATION NUMBER: 08355354

Maid2Clean Northern Limited

Filleted Unaudited Financial Statements

30 June 2026

Maid2Clean Northern Limited

Statement of Financial Position

30 June 2026

	Period from
	1 Feb 26 to	Year to
	30 Jun 26	31 Jan 26
	£	£
Fixed assets	–	234
	----	----

Current assets	290	1,337

Creditors: amounts falling due within one year	–	4,576
	----	-------
Net current assets/(liabilities)	290	( 3,239)
	----	-------
Total assets less current liabilities	290	( 3,005)

Accruals and deferred income	420	528
	----	-------
	(130)	(3,533)
	----	-------

Capital and reserves	( 130)	( 3,533)
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	30 Jun 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Hodgson	501	( 501)	–	–
	----	----	----	----

	31 Jan 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Hodgson	( 48,787)	( 612)	49,900	501
	--------	----	--------	----

For the period ending 30 June 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 period 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.