2023-06-01 05809943 2024-05-31 05809943 2023-06-01 2024-05-31 05809943 2023-05-31 05809943 2022-06-01 2023-05-31 05809943 uk-core:WithinOneYear 2023-05-31 05809943 uk-core:WithinOneYear 2024-05-31 05809943 uk-core:AfterOneYear 2023-05-31 05809943 uk-core:AfterOneYear 2024-05-31 05809943 uk-core:ShareCapital 2024-05-31 05809943 uk-core:ShareCapital 2023-05-31 05809943 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05809943 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05809943 uk-bus:Director1 2023-06-01 2024-05-31 05809943 uk-core:PlantMachinery 2023-06-01 2024-05-31 05809943 uk-core:OfficeEquipment 2023-06-01 2024-05-31 05809943 uk-core:MotorVehicles 2023-06-01 2024-05-31 05809943 uk-core:FurnitureFittings 2023-06-01 2024-05-31 05809943 uk-core:OfficeEquipment 2023-05-31 05809943 uk-core:FurnitureFittings 2023-05-31 05809943 uk-core:MotorVehicles 2023-05-31 05809943 uk-core:PlantMachinery 2023-05-31 05809943 uk-core:MotorVehicles 2024-05-31 05809943 uk-core:FurnitureFittings 2024-05-31 05809943 uk-core:OfficeEquipment 2024-05-31 05809943 uk-core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure 05809943 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05809943 uk-bus:FRS102 2023-06-01 2024-05-31 05809943 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 05809943 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Power Cleaning Services (UK) Limited
Registered Number:05809943
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Power Cleaning Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05809943
As at 31 May 2024
Power Cleaning Services (UK) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,102
9,928
2
8,102
9,928
Current assets
Trade and other receivables
15,649
13,087
3
38,115
Cash and cash equivalents
37,515
50,602
53,764
Trade and other payables: amounts falling due within one
year
(14,978)
(14,777)
4
38,786
35,825
Net current assets
Total assets less current liabilities
43,927
48,714
Trade and other payables: amounts falling due after more
than one year
(20,322)
(20,407)
5
23,520
Net assets
28,392
Capital and reserves
Called up share capital
2
2
Retained earnings
23,518
28,390
23,520
28,392
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Chris Brown Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Power Cleaning Services (UK) Limited
Notes to the Financial Statements
Statutory Information
Power Cleaning Services (UK) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05809943.
Principal place of business:
60 Kent Avenue
Weston-Super-Mare
North Somerset
BS24 7FH
Registered address:
Basement, Weavers House
1 Gardens Road
Clevedon
United Kingdom
BS21 7QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
25 Reducing balance
Office Equipment
25 Reducing balance
Motor Vehicles
25 Reducing balance
Furniture and Fittings
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5
For the year ended 31 May 2024
Power Cleaning Services (UK) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Office
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 June 2023
41,655
2,985
1,661
27,061
9,948
873
291
104
-
478
Additions
At 31 May 2024
27,061
1,765
3,276
42,528
10,426
Provision for depreciation and impairment
At 01 June 2023
31,727
2,340
1,617
18,722
9,048
Charge for year
2,699
234
37
2,084
344
At 31 May 2024
34,426
2,574
1,654
20,806
9,392
At 31 May 2024
Net book value
1,034
6,255
111
702
8,102
At 31 May 2023
900
8,339
44
645
9,928
In respect of certain fixed assets stated at valuations, the comparable historical cost and depreciation values are as
follows:
Historical cost
£
36,432
At 01 June 2023
Depreciation
38,544
At 01 June 2023
At 31 May 2024
38,544
(2,112)
Net historical cost value:
At 31 May 2023
At 31 May 2024
(2,112)
Cost or valuation at 31 May 2024 is represented by:
Plant and
Machinery
Motor Vehicles
Furniture and
Fittings
Office
Equipment
£
£
£
£
Valuation at -
9,576
22,660
1,661
2,536
3. Trade and other receivables
2023
2024
£
£
Trade debtors
12,368
15,174
Other debtors
719
475
15,649
13,087
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6
For the year ended 31 May 2024
Power Cleaning Services (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
82
-
Taxation and social security
13,245
13,628
Other creditors
1,450
1,350
14,777
14,978
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
20,407
20,322
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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