Professional Cleaning & Maintenance Services Ltd

Registered number: 10763780

	2025	2024
	£	£
Fixed assets	9,833	13,111

Current assets	43,096	49,033
Prepayments and accrued income	544	399
Creditors: Amounts Falling Due Within One Year	(53,409 )	(62,359 )

NET CURRENT LIABILITIES	(9,769 )	(12,927 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64	184

NET ASSETS	64	184

CAPITAL AND RESERVES	64	184

Notes

1. General Information

Professional Cleaning & Maintenance Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10763780 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Bradley Obeney	-	7,192	-	-	7,192

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

For the year ending 31 May 2025 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 Bradley Obeney

Director

4th August 2025