Registered number
08290578
Precision Cleaning (Northern) Limited
Filleted Accounts
30 November 2024
Precision Cleaning (Northern) Limited
Registered number: 08290578
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 13,699 16,226
Current assets 41,614 45,256
Prepayments and accrued income 816 843
42,430 46,099
Creditors: amounts falling due within one year (9,686) (11,695)
Net current assets 32,744 34,404
Total assets less current liabilities 46,443 50,630
Creditors: amounts falling due after more than one year - (1,132)
Accruals and deferred income (737) (687)
Net assets 45,706 48,811
Capital and reserves 45,706 48,811
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Lorrain Grove, Stockton on Tees, TS20 1JT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Suttill
Director
Approved by the board on 15 July 2025
Precision Cleaning (Northern) Limited 08290578 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr P Suttill No description of principal activity 08290578 2022-12-01 2023-11-30 08290578 core:WithinOneYear 2023-11-30 08290578 core:AfterOneYear 2023-11-30 08290578 2023-12-01 2024-11-30 08290578 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08290578 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08290578 countries:England 2023-12-01 2024-11-30 08290578 bus:Director40 2023-12-01 2024-11-30 08290578 bus:Micro-entities 2023-12-01 2024-11-30 08290578 bus:FilletedAccounts 2023-12-01 2024-11-30 08290578 2024-11-30 08290578 core:WithinOneYear 2024-11-30 08290578 core:AfterOneYear 2024-11-30 08290578 2023-11-30 iso4217:GBP xbrli:pure