Company Registration No. 06535729 (England and Wales)
PERSONNEL CLEANERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
PERSONNEL CLEANERS LIMITED
Unaudited accounts
Contents
PERSONNEL CLEANERS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06535729 (England and Wales)
Registered Office
21 HALING PARK ROAD
SOUTH CROYDON
SURREY
CR2 6NJ
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
PERSONNEL CLEANERS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,782
2,378
Creditors: amounts falling due within one year
(58,382)
(60,634)
Net current assets
25,510
19,994
Total assets less current liabilities
25,510
19,994
Creditors: amounts falling due after more than one year
(9,181)
(19,829)
Called up share capital
100
100
Profit and loss account
16,229
65
Shareholders' funds
16,329
165
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Elena SEMENYUK
Director
Company Registration No. 06535729
PERSONNEL CLEANERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PERSONNEL CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06535729. The registered office is 21 HALING PARK ROAD, SOUTH CROYDON, SURREY, CR2 6NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
4,801
3,941
Other debtors
74,309
74,309
PERSONNEL CLEANERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,383
15,875
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 17 (2024: 12).