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# PRADA CONTRACT SERVICES LIMITED

## Company Registration Number:
06947042 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PRADA CONTRACT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PRADA CONTRACT SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | LUIS ERNESTO PRADA SANCHEZ
Registered office: |  | Railway Arch 93 Prada Contract Services Ltd,Railway Arch 93 Astbury Business Park,Station Passage London London England SE15 2JR
Company Registration Number: |  | 06947042 (England and Wales)

# PRADA CONTRACT SERVICES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

CLEANING SERVICES AND RUBBISH COLLECTION

Political and charitable donations

NONE

Company policy on the employment of disabled persons

WE HAVE NO POLICY, OTHER THAN IF EMPLOYEES ARE ABLE TO DO WHAT IS REQUIRED THEN THEY ARE EMPLOYED.

Additional information

NOT APPLICABLE

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
LUIS ERNESTO PRADA SANCHEZ

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: LUIS ERNESTO PRADA SANCHEZ
Status: Director

# PRADA CONTRACT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 516,430 | 486,415
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 75,183 ) | ( 50,616 )
Staff Costs | ( 248,549 ) | ( 296,467 )
Depreciation and Writeoffs | ( 9,515 ) | ( 9,515 )
Other charges | ( 185,802 ) | ( 142,285 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,619 ) | ( 12,468 )

# PRADA CONTRACT SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 0
Fixed Assets: | 19,045 | 28,561
Current assets: | 83,653 | 67,582
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 39,712 ) | ( 26,889 )
Net current assets (liabilities): | 43,941 | 40,693
Total assets less current liabilities: | 62,987 | 69,254
Creditors: amounts falling due after more than one year: | ( 29,000 ) | ( 52,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 33,987 | 17,254
Capital and reserves: | 33,987 | 17,254

# PRADA CONTRACT SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: LUIS ERNESTO PRADA SANCHEZ
Status: Director

The notes form part of these financial statements

# PRADA CONTRACT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 9

# PRADA CONTRACT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No