Companies House 2024-09-01 2025-08-31 false 15062321 2025-08-31 15062321 2024-09-01 2025-08-31 15062321 2023-08-10 2024-08-31 15062321 uk-bus:Director1 2024-09-01 2025-08-31 15062321 uk-bus:Director2 2024-09-01 2025-08-31 15062321 2024-09-01 2025-08-31 15062321 uk-bus:Micro-entities 2024-09-01 2025-08-31 15062321 uk-bus:FullAccounts 2024-09-01 2025-08-31 15062321 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15062321 2024-08-31 15062321 uk-core:WithinOneYear 2025-08-31 15062321 uk-core:WithinOneYear 2024-08-31 15062321 uk-core:AfterOneYear 2025-08-31 15062321 1 2024-09-01 2025-08-31 15062321 2 2024-09-01 2025-08-31 15062321 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15062321

PREMIUM CLEANING GROUP LIMITED

Micro-entity Accounts

31 August 2025

## PREMIUM CLEANING GROUP LIMITED Registered Number 15062321

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 14,759 | 16,305
Current Assets |  | 401 | 3,850
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,770) | (8,241)
Net current assets (liabilities) |  | (2,369) | (4,391)
Total assets less current liabilities |  | 12,392 | 11,916
Creditors: amounts falling due after more than one year |  | (8,015) | (10,972)
Provisions for liabilities |  | 0 | (3,098)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,377 | (2,154)
Capital and reserves |  | 4,377 | (2,154)

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 May 2026

And signed on their behalf by:
Terry williams, Director

## PREMIUM CLEANING GROUP LIMITED Registered Number 15062321

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2