Company registration number 06956154 (England and Wales)
PREMIER CLEAN (CUMBRIA) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PREMIER CLEAN (CUMBRIA) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,686
10,140
Current assets
100,144
63,035
Prepayments and accrued income
2,722
1,877
Creditors: amounts falling due within one year
(73,771)
(56,491)
Net current assets
29,095
8,421
Total assets less current liabilities
56,781
18,561
Creditors: amounts falling due after more than one year
(53,714)
(16,604)
Accruals and deferred income
(1,408)
(1,205)
Net assets
1,659
752
Capital and reserves
1,659
752
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £33,475 (2024 £34,419) which was owed to the company by the directors at the year end. Interest was charged on the loan which is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
7

Premier Clean (Cumbria) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Toad Pool, Windermere Road, Kendal, Cumbria, United Kingdom, LA9 5SA.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PREMIER CLEAN (CUMBRIA) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Ms D  Crawford
Ms J  Hayton
Director
Director
Company registration number 06956154 (England and Wales)
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