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REGISTERED NUMBER: 05903445 (England and Wales)















PRO WASH SERVICES LTD

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1ST AUGUST 2022 TO 31ST MAY 2023






PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST MAY 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PRO WASH SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST MAY 2023







DIRECTORS: Mrs M E Marlow
J Marlow





SECRETARY: Mrs M E Marlow





REGISTERED OFFICE: 16 Bryn Siriol
Penpedaireol
Hengoed
CF82 7TA





REGISTERED NUMBER: 05903445 (England and Wales)





ACCOUNTANTS: Johns Jones & Lo Limited
Chartered Accountants & Registered Auditors
16 Lambourne Crescent
Cardiff Business Park
Llanishen
Cardiff
CF14 5GF

PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)

BALANCE SHEET
31ST MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 291

CURRENT ASSETS
Debtors 5 39,845 48,496
Cash at bank and in hand - 21,456
39,845 69,952
CREDITORS
Amounts falling due within one year 6 23,726 28,580
NET CURRENT ASSETS 16,119 41,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,119

41,663

CREDITORS
Amounts falling due after more than one
year

7

(9,200

)

(13,033

)

PROVISIONS FOR LIABILITIES 8 - (55 )
NET ASSETS 6,919 28,575

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,819 28,475
SHAREHOLDERS' FUNDS 6,919 28,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2023 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.

PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)

BALANCE SHEET - continued
31ST MAY 2023


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 22nd August 2024 and were signed on its behalf by:





J Marlow - Director


PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST MAY 2023

1. STATUTORY INFORMATION

Pro Wash Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2022 4,123
Disposals (4,123 )
At 31st May 2023 -
DEPRECIATION
At 1st August 2022 3,832
Eliminated on disposal (3,832 )
At 31st May 2023 -
NET BOOK VALUE
At 31st May 2023 -
At 31st July 2022 291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 728 6,658
Other debtors 39,117 41,838
39,845 48,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 15,052 6,142
Trade creditors 1 30
Taxation and social security 6,673 19,838
Other creditors 2,000 2,570
23,726 28,580

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,200 13,033

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 55

PRO WASH SERVICES LTD (REGISTERED NUMBER: 05903445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST AUGUST 2022 TO 31ST MAY 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st August 2022 55
Balance at 31st May 2023 55

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31st May 2023 and 31st July 2022:

2023 2022
£    £   
J Marlow
Balance outstanding at start of period 41,838 26,942
Amounts advanced 32,937 44,084
Amounts repaid (42,316 ) (29,188 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 32,459 41,838

The above loan is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.