PLT Cleaning & Maintenance Ltd

Registered number: 12181060

	2025	2024
	£	£
Fixed assets	12,556	12,556

Current assets	4,613	4,613
Creditors: Amounts Falling Due Within One Year	(6,030 )	(6,030 )

NET CURRENT LIABILITIES	(1,417 )	(1,417 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,139	11,139

Creditors: Amounts Falling Due After More Than One Year	(40,723 )	(40,723 )
Accruals and deferred income	(750 )	(750 )

NET LIABILITIES	(30,334 )	(30,334 )

CAPITAL AND RESERVES	(30,334 )	(30,334 )

Notes

1. General Information

PLT Cleaning & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12181060 . The registered office is First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs M Cook

Director

31st October 2025