2024-02-012025-01-312025-01-31false12428650PRIORITY BIN CLEANING 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PRIORITY BIN CLEANING LTD

Registered Number
12428650
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PRIORITY BIN CLEANING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

MCEVOY, Matthew

Registered Address

25 Newhall Office 1
Fazakerley
Liverpool
L10 1LD

Registered Number

12428650 (England and Wales)
PRIORITY BIN CLEANING LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets33,200-
Tangible assets414,56319,417
17,76319,417
Current assets
Debtors35,28427,599
Cash at bank and on hand21,74121,580
57,02549,179
Creditors amounts falling due within one year(38,988)(32,988)
Net current assets (liabilities)18,03716,191
Total assets less current liabilities35,80035,608
Creditors amounts falling due after one year(29,326)(35,204)
Net assets6,474404
Capital and reserves
Called up share capital100100
Profit and loss account6,374304
Shareholders' funds6,474404
The financial statements were approved and authorised for issue by the Director on 7 May 2025, and are signed on its behalf by:
MCEVOY, Matthew
Director
Registered Company No. 12428650
PRIORITY BIN CLEANING LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year104
3.Intangible assets

Total

£
Cost or valuation
Additions4,000
At 31 January 254,000
Amortisation and impairment
Charge for year800
At 31 January 25800
Net book value
At 31 January 253,200
At 31 January 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2434,772
At 31 January 2534,772
Depreciation and impairment
At 01 February 2415,355
Charge for year4,854
At 31 January 2520,209
Net book value
At 31 January 2514,563
At 31 January 2419,417
5.Related party transactions
As at year end, the Company owed Directors and other related parties a total of £12,496 (£5,360 in 2024). The loan is interest free and repayable on demand.