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Registration number: 07194334

Pro Clean (Leicester) Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Pro Clean (Leicester) Ltd

Contents


 

Balance Sheet

1 to 2

 

Pro Clean (Leicester) Ltd

Company registration number: 07194334
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,441

1,922

Current assets

139,296

144,410

Creditors: Amounts falling due within one year

(28,457)

(12,833)

Net current assets

110,839

131,577

Total assets less current liabilities

112,280

133,499

Accruals and deferred income

(400)

(400)

 

111,880

133,099

Capital and reserves

111,880

133,099

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 11 November 2025
 

Mr S P White
Director

   
     
 

Pro Clean (Leicester) Ltd

Company registration number: 07194334
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 11 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).