Phase Cleaning Services Ltd.

Registered number: SC195124

	2025	2024
	£	£
Fixed assets	10,852	1,819

Current assets	33,975	33,708
Prepayments and accrued income	-	795
Creditors: Amounts Falling Due Within One Year	(77,949 )	(59,546 )

NET CURRENT LIABILITIES	(43,974 )	(25,043 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(33,122 )	(23,224 )

Creditors: Amounts Falling Due After More Than One Year	(1,648 )	(6,475 )
Accruals and deferred income	(2,000 )	(6,658 )

NET LIABILITIES	(36,770 )	(36,357 )

CAPITAL AND RESERVES	(36,770 )	(36,357 )

Notes

1. General Information

Phase Cleaning Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC195124 . The registered office is The Kelvin Partnership, 505 Great Western Road, Glasgow, G12 8HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D G Rabet

Director

27/04/2026