Company Accounts and Tax Online SC796343 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true SC796343 uk-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure SC796343 2024-01-23 2025-01-31 SC796343 2026-01-31 SC796343 2025-02-01 2026-01-31 SC796343 2025-01-31 SC796343 countries:Scotland 2025-02-01 2026-01-31 SC796343 curr:PoundSterling 2025-02-01 2026-01-31 SC796343 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC796343 uk-bus:FRS102 2025-02-01 2026-01-31 SC796343 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC796343 uk-bus:FullAccounts 2025-02-01 2026-01-31 SC796343 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 SC796343 uk-bus:Director1 2025-02-01 2026-01-31 SC796343 uk-bus:Director1 2025-02-01 SC796343 uk-bus:Director1 2026-01-31 SC796343 core:AfterOneYear 2026-01-31 SC796343 core:AfterOneYear 2025-01-31 SC796343 core:WithinOneYear 2026-01-31 SC796343 core:WithinOneYear 2025-01-31 SC796343 core:WithinOneYear 2025-02-01 2026-01-31 SC796343 core:AfterOneYear 2026-01-31 SC796343 core:AfterOneYear 2025-01-31 SC796343 core:AfterOneYear 2025-02-01 2026-01-31 SC796343 core:ShareCapital 2026-01-31 SC796343 core:ShareCapital 2025-01-31 SC796343 core:RevaluationReserve 2026-01-31 SC796343 core:RevaluationReserve 2025-01-31 SC796343 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC796343 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC796343 1 2025-02-01 2026-01-31 SC796343 core:LandBuildings 2025-02-01 2026-01-31 SC796343 core:LandBuildings 2026-01-31 SC796343 core:LandBuildings 2024-01-23 2025-01-31 SC796343 core:LandBuildings 2025-01-31 SC796343 core:PlantMachinery 2025-02-01 2026-01-31 SC796343 core:PlantMachinery 2026-01-31 SC796343 core:PlantMachinery 2024-01-23 2025-01-31 SC796343 core:PlantMachinery 2025-01-31 SC796343 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 SC796343 core:FurnitureFittingsToolsEquipment 2026-01-31 SC796343 core:FurnitureFittingsToolsEquipment 2024-01-23 2025-01-31 SC796343 core:FurnitureFittingsToolsEquipment 2025-01-31 SC796343 core:OfficeEquipment 2025-02-01 2026-01-31 SC796343 core:OfficeEquipment 2026-01-31 SC796343 core:OfficeEquipment 2024-01-23 2025-01-31 SC796343 core:OfficeEquipment 2025-01-31 SC796343 core:Vehicles 2025-02-01 2026-01-31 SC796343 core:Vehicles 2026-01-31 SC796343 core:Vehicles 2024-01-23 2025-01-31 SC796343 core:Vehicles 2025-01-31 SC796343 core:NetGoodwill 2025-02-01 2026-01-31 SC796343 core:NetGoodwill 2026-01-31 SC796343 core:NetGoodwill 2024-01-23 2025-01-31 SC796343 core:NetGoodwill 2025-01-31 SC796343 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 SC796343 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 SC796343 core:IntangibleAssetsOtherThanGoodwill 2024-01-23 2025-01-31 SC796343 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# PREMIER CLEAN SERVICES LTD

## Company Registration Number:
SC796343 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# PREMIER CLEAN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PREMIER CLEAN SERVICES LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Jacob edward lambie
Registered office: |  | 87 Holehills Drive Airdrie GBR ML6 6BF
Company Registration Number: |  | SC796343 (Scotland)

# PREMIER CLEAN SERVICES LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Jacob edward lambie

The company was dormant and did not trade in the period.

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

Name: Jacob edward lambie
Status: Director

# PREMIER CLEAN SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PREMIER CLEAN SERVICES LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 1 | 1
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# PREMIER CLEAN SERVICES LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

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.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Jacob edward lambie
Status: Director

The notes form part of these financial statements

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2026 | 1 | 1
Amortisation |  |
Amortisation at 01 February 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2026 | 0 | 0
Net book value |  |
Net book value at 31 January 2026 | 1 | 1
Net book value at 31 January 2025 | 1 | 1

Company disolved not trading

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2026 | 0 | 0
Depreciation |  |
At 01 February 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2026 | 0 | 0
Net book value |  |
At 31 January 2026 | 0 | 0
At 31 January 2025 | 0 | 0

Company not in operation - disolved

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Other debtors | 1 | 1
Total | 1 | 1

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PREMIER CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 8.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0