Imperial Cleaning (East Yorkshire) Limited

Registered number: 06017223

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 06017223

	2024	2023
	£	£
Fixed assets	6,856	7,618

Current assets	7,978	13,863
Creditors: Amounts Falling Due Within One Year	(1,802 )	(6,804 )

NET CURRENT ASSETS	6,176	7,059

TOTAL ASSETS LESS CURRENT LIABILITIES	13,032	14,677

Accruals and deferred income	(1,191 )	(672 )

NET ASSETS	11,841	14,005

CAPITAL AND RESERVES	11,841	14,005

Notes

1. General Information

Imperial Cleaning (East Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017223 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Terence Arnold

Director

28 August 2025