Registered Number 10908510

PROCLEAN PAINTING & DECORATING LTD.

Micro-entity Accounts

30 September 2024

PROCLEAN PAINTING & DECORATING LTD. Registered Number 10908510

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
40,700
45,528
Current Assets
144,785
183,279
Creditors: amounts falling due within one year
(20,977)
(32,018)
Net current assets (liabilities)
123,808
151,261
Total assets less current liabilities
164,508
196,789
Creditors: amounts falling due after more than one year
(36,136)
(35,038)
Provisions for liabilities
(9,425)
(10,382)
Total net assets (liabilities)
118,947
151,369
Capital and reserves
118,947
151,369
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2025

And signed on their behalf by:
N P Evans, Director

PROCLEAN PAINTING & DECORATING LTD. Registered Number 10908510

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 5