PAG Cleaning Services (UK) Ltd
Registered number: 06758416
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 34,127 32,092
Current assets 179,125 177,398
Prepayments and accrued income - 600
179,125 177,998
Creditors: amounts falling due within one year (48,436) (56,044)
Net current assets 130,689 121,954
Total assets less current liabilities 164,816 154,046
Accruals and deferred income (5,000) (4,180)
Net assets 159,816 149,866
Capital and reserves 159,816 149,866
Number Number
Average number of employees 20 16
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Hospital Street, Nantwich, England, CW5 5RU.
At the year end date the directors owed the company £nil (2021: £nil). Loans are repayable on demand and attract interest at the published HMRC rate for beneficial loans.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Sandywell
Director
Approved by the board on 4 February 2025
PAG Cleaning Services (UK) Ltd 06758416 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 A Sandywell No description of principal activity 06758416 core:WithinOneYear 2023-11-30 06758416 2023-12-01 2024-11-30 06758416 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06758416 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06758416 countries:England 2023-12-01 2024-11-30 06758416 bus:Director40 2023-12-01 2024-11-30 06758416 bus:Micro-entities 2023-12-01 2024-11-30 06758416 bus:FilletedAccounts 2023-12-01 2024-11-30 06758416 2024-11-30 06758416 core:WithinOneYear 2024-11-30 06758416 2023-11-30 iso4217:GBP xbrli:pure