The Pembrokeshire Cleaning Company Ltd

Registered number: 13606848

	2024	2023
	£	£
Fixed assets	675	900

Current assets	35,246	18,388
Creditors: Amounts Falling Due Within One Year	(17,478 )	(6,676 )

NET CURRENT ASSETS	17,768	11,712

TOTAL ASSETS LESS CURRENT LIABILITIES	18,443	12,612

Accruals and deferred income	(1,000 )	-

NET ASSETS	17,443	12,612

CAPITAL AND RESERVES	17,443	12,612

Notes

1. General Information

The Pembrokeshire Cleaning Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13606848 . The registered office is Blaenawen, Glanrhyd, Cardigan, SA43 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Ms Emma Kerr	3,044	-	3,044	-	-
Ms Megan Van Soest	3,044	-	3,044	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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

Ms Emma Kerr

Director

18/09/2025