2024-12-01 03466214 2025-11-30 03466214 2024-12-01 2025-11-30 03466214 2024-11-30 03466214 2023-12-01 2024-11-30 03466214 uk-core:WithinOneYear 2024-11-30 03466214 uk-core:WithinOneYear 2025-11-30 03466214 uk-bus:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 03466214 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03466214 uk-bus:Micro-entities 2024-12-01 2025-11-30 03466214 uk-bus:FullAccounts 2024-12-01 2025-11-30 03466214 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30

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Proshine Professional Cleaning Services Limited

Registered Number:03466214

For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements

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Draft

For the year ended 30 November 2025
Proshine Professional Cleaning Services Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts

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03466214

Registered Number :

As at 30 November 2025

Proshine Professional Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

3,828
4,580

Fixed assets

18,360
26,804

Current assets

Creditors: amounts falling due

within one year

(18,914)
(19,794)
7,890
(1,434)
Net current liabilities

Total assets less current liabilitie
s

2,394
12,470
2,394
Net assets
12,470
2,394
12,470

Capital and reserves

Notes to the Accounts

Statutory Information

Proshine Professional Cleaning Services Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 03466214.

Registered address:

16 Park Gate
Knaresborough
North Yorkshire
HG5 9DR

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 3 (2024 : 4)
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03466214

Registered Number :

For the year ended 30 November 2025
Proshine Professional Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies

Mr P D Sykes Director

These financial statements were approved and authorised for issue by the Board on 18 February 2026 and were signed by:

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