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# PELINA SERVICES LTD

## Company Registration Number:
15304486 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# PELINA SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PELINA SERVICES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Elena Yonchevska
Registered office: |  | 33 Harvest Lea Warfield Park Bracknell England RG42 3SW
Company Registration Number: |  | 15304486 (England and Wales)

# PELINA SERVICES LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Elena Yonchevska

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Elena Yonchevska
Status: Director

# PELINA SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 42,492 | 66,416
Gross Profit or (Loss) |  | 42,492 | 66,416
Administrative Expenses |  | ( 41,109 ) | ( 65,513 )
Operating Profit or (Loss) |  | 1,383 | 903
Profit or (Loss) Before Tax |  | 1,383 | 903
Profit or (Loss) for Period |  | 1,383 | 903

The notes form part of these financial statements

# PELINA SERVICES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,383 | 903
Total current assets: |  | 1,383 | 903
Net current assets (liabilities): |  | 1,383 | 903
Total assets less current liabilities: |  | 1,383 | 903
Total net assets (liabilities): |  | 1,383 | 903

The notes form part of these financial statements

# PELINA SERVICES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,283 | 803
Shareholders funds: |  | 1,383 | 903

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Elena Yonchevska
Status: Director

The notes form part of these financial statements

# PELINA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PELINA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PELINA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No