PREMIER CLEAN SERVICES LTD

Company Registration Number:
SC796343 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

PREMIER CLEAN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PREMIER CLEAN SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: Jacob Edward Lambie
Registered office: 87
Holehills Drive
Airdrie
GBR
ML6 6BF
Company Registration Number: SC796343 (Scotland)

PREMIER CLEAN SERVICES LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 2 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

PREMIER CLEAN SERVICES LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 1
Shareholders funds: 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Jacob Edward Lambie
Status: Director

The notes form part of these financial statements

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 1 1

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 1 1

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debt outstanding

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 2
Total 2

dormant

PREMIER CLEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0