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Company Registration No. 05391165 (England and Wales)
Premclean Limited Unaudited accounts for the year ended 31 May 2024
Premclean Limited Unaudited accounts Contents
Page
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Premclean Limited Company Information for the year ended 31 May 2024
Director
Mr P Mudge
Secretary
Alison Marshall
Company Number
05391165 (England and Wales)
Registered Office
22 Guscott Road Coalville Leicestershire LE67 4EG
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Premclean Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Premclean Limited for the year ended 31 May 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Amsden Young Ltd Chartered Certified Accountants Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE 12 November 2024
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Premclean Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,653 
6,264 
Current assets
Debtors
40,381 
15,509 
Cash at bank and in hand
10,532 
15,734 
50,913 
31,243 
Creditors: amounts falling due within one year
(35,434)
(20,853)
Net current assets
15,479 
10,390 
Total assets less current liabilities
33,132 
16,654 
Creditors: amounts falling due after more than one year
(9,338)
(14,473)
Provisions for liabilities
Deferred tax
(3,354)
(1,405)
Net assets
20,440 
776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,439 
775 
Shareholders' funds
20,440 
776 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Mr P Mudge Director Company Registration No. 05391165
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Premclean Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Premclean Limited is a private company, limited by shares, registered in England and Wales, registration number 05391165. The registered office is 22 Guscott Road, Coalville, Leicestershire, LE67 4EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
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Premclean Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
1,947 
14,283 
5,740 
2,750 
24,720 
Additions
- 
15,443 
- 
345 
15,788 
Disposals
- 
(6,995)
- 
- 
(6,995)
At 31 May 2024
1,947 
22,731 
5,740 
3,095 
33,513 
Depreciation
At 1 June 2023
1,884 
10,404 
4,960 
1,208 
18,456 
Charge for the year
9 
1,480 
117 
257 
1,863 
On disposals
- 
(4,459)
- 
- 
(4,459)
At 31 May 2024
1,893 
7,425 
5,077 
1,465 
15,860 
Net book value
At 31 May 2024
54 
15,306 
663 
1,630 
17,653 
At 31 May 2023
63 
3,879 
780 
1,542 
6,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,901 
15,509 
Accrued income and prepayments
323 
- 
Other debtors
5,157 
- 
40,381 
15,509 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,595 
6,060 
VAT
12,904 
9,265 
Trade creditors
4,479 
10,151 
Taxes and social security
6,611 
(202)
Other creditors
1,193 
1,467 
Loans from directors
- 
(10,540)
Accruals
4,652 
4,652 
35,434 
20,853 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,338 
14,473 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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