REGISTERED NUMBER: 08408468 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Domestic Cleaning Company (NW) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Fermoyle

B Fermoyle

SECRETARY:

REGISTERED OFFICE:

Horley Green House

Horley Green

Claremount

HALIFAX

West Yorkshire

HX3 6AS

REGISTERED NUMBER:

08408468 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Intangible assets

4

-

6,000

Tangible assets

5

220

328

220

6,328

CURRENT ASSETS

Debtors

6

25,433

44,407

Cash at bank and in hand

47,703

54,755

73,136

99,162

CREDITORS

Amounts falling due within one year

7

33,811

44,570

NET CURRENT ASSETS

39,325

54,592

TOTAL ASSETS LESS CURRENT LIABILITIES

39,545

60,920

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

39,543

60,918

SHAREHOLDERS' FUNDS

39,545

60,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

D A Fermoyle - Director

1.	STATUTORY INFORMATION

Domestic Cleaning Company (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2025 - 38 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

60,000

AMORTISATION

At 1 March 2025

54,000

Amortisation for year

6,000

At 28 February 2026

60,000

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

6,000

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 March 2025

and 28 February 2026

882

DEPRECIATION

At 1 March 2025

554

Charge for year

108

At 28 February 2026

662

NET BOOK VALUE

At 28 February 2026

220

At 28 February 2025

328

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

25,433

44,407

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

(1

)

-

Tax

533

533

Social security and other taxes

-

2,709

VAT

18,999

21,098

Directors' loan accounts

13,080

19,030

Accrued expenses

1,200

1,200

33,811

44,570

8.	RELATED PARTY DISCLOSURES