Polished Cleaning Limited

Registered number: 10497923

	2025	2024
	£	£
Fixed assets	1,771	2,362

Current assets	11,518	1,810
Creditors: Amounts Falling Due Within One Year	(12,644 )	(5,391 )

NET CURRENT LIABILITIES	(1,126 )	(3,581 )

TOTAL ASSETS LESS CURRENT LIABILITIES	645	(1,219 )

Accruals and deferred income	(325 )	(320 )

NET ASSETS/(LIABILITIES)	320	(1,539 )

CAPITAL AND RESERVES	320	(1,539 )

Notes

1. General Information

Polished Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10497923 . The registered office is Unit 8 Creake Business Park, The Common, South Creake, Fakenham, Norfolk, NR21 9JB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Alexia Georghiou	28	9,737	-	-	9,709

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

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 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 Alexia Georghiou

Director

01/12/2025