Company Registration No. 01091434 (England and Wales)
Power Cleaning Services Limited
Unaudited accounts
for the year ended 31 March 2025
Power Cleaning Services Limited
Unaudited accounts
Contents
Power Cleaning Services Limited
Company Information
for the year ended 31 March 2025
Directors
Darren Peter Quelch
Peter William Quelch
Secretary
Darren Peter Quelch
Company Number
01091434 (England and Wales)
Registered Office
87 Belgrave Road
Ilford
Essex
IG1 3AL
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Power Cleaning Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
585,643
52,748
Cash at bank and in hand
230,978
173,750
Creditors: amounts falling due within one year
(207,677)
(229,494)
Net current assets
478,821
392,858
Total assets less current liabilities
1,064,464
445,606
Creditors: amounts falling due after more than one year
(488,305)
-
Provisions for liabilities
Other provisions
(40,000)
-
Net assets
536,159
445,606
Called up share capital
100
100
Profit and loss account
536,059
445,506
Shareholders' funds
536,159
445,606
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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Darren Peter Quelch
Director
Company Registration No. 01091434
Power Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Power Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01091434. The registered office is 87 Belgrave Road, Ilford, Essex, IG1 3AL, England.
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:
Motor vehicles
25% on Written Down Value
Fixtures & fittings
10% on Written Down Value
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
143,446
4,307
147,753
Additions
550,000
-
-
550,000
Disposals
-
(27,327)
-
(27,327)
At 31 March 2025
550,000
116,119
4,307
670,426
At 1 April 2024
-
90,900
4,105
95,005
Charge for the year
-
17,085
20
17,105
On disposals
-
(27,327)
-
(27,327)
At 31 March 2025
-
80,658
4,125
84,783
At 31 March 2025
550,000
35,461
182
585,643
At 31 March 2024
-
52,546
202
52,748
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
35,461
48,282
Power Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
365,498
358,123
Other debtors
84,522
84,979
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
65,719
48,787
Taxes and social security
22,408
53,187
Other creditors
35,461
49,924
Loans from directors
-
(8,929)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
486,589
-
8
Provisions for liabilities
£
Additional provisions made during the period
40,000
Provision for Doubtful Debts
9
Average number of employees
During the year the average number of employees was 107 (2024: 107).