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Registered Number 12346421

M AND S CLEANING LIMITED

Micro-entity Accounts

31 December 2025

## M AND S CLEANING LIMITED Registered Number 12346421

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,688 | 5,497
Current Assets |  | 9,262 | 8,088
Creditors: amounts falling due within one year |  | (12,995) | (4,599)
Net current assets (liabilities) |  | (3,733) | 3,489
Total assets less current liabilities |  | 1,955 | 8,986
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | 455 | 7,486
Capital and reserves |  | 455 | 7,486

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2026

And signed on their behalf by:
C.H. Underwood, Director

## M AND S CLEANING LIMITED Registered Number 12346421

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1