PERFORMANCE COMMERCIAL CLEANING LTD

Company Registration Number:
14975102 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PERFORMANCE COMMERCIAL CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERFORMANCE COMMERCIAL CLEANING LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 22
Dukesgate Grove
Little Hulton
Manchester
England
M38 9AH
Company Registration Number: 14975102 (England and Wales)

PERFORMANCE COMMERCIAL CLEANING LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
13 months to
31 Jul 2024
£
Turnover 41,497 143,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,688 ) ( 38,400 )
Staff Costs ( 37,500 ) ( 114,500 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 3,405 ) ( 4,500 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 14,096 ) ( 13,800 )

PERFORMANCE COMMERCIAL CLEANING LTD

Balance sheet

As at 31 July 2025


2025
£
13 months to
31 Jul 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 7,420 4,300
Current assets: 0 1,760
Prepayments and accrued income: 0 1,430
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 3,190
Total assets less current liabilities: 7,420 7,490
Creditors: amounts falling due after more than one year: ( 24,400 ) ( 18,350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 750 ) ( 1,300 )
Total net assets (liabilities): ( 17,730 ) ( 12,160 )
Capital and reserves: ( 17,730 ) ( 12,160 )

PERFORMANCE COMMERCIAL CLEANING LTD

Balance sheet continued

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: M Siewiorek
Status: Director

The notes form part of these financial statements

PERFORMANCE COMMERCIAL CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 7

PERFORMANCE COMMERCIAL CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No