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Company Registration No. 12821003 (England and Wales)
PROFESSIONAL ROOF CLEANING LIMITED unaudited financial statements for the year ended 31 August 2025
PROFESSIONAL ROOF CLEANING LIMITED unaudited financial statements for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROFESSIONAL ROOF CLEANING LIMITED Company Information for the year ended 31 August 2025
Director
Jamie Adam harkness
Company Number
12821003 (England and Wales)
Registered Office
36 BARDOLPH ROAD RICHMOND TW9 2LH ENGLAND
Accountants
WAC & Co Accountants Ltd 976 Uxbridge Road Hayes Middlesex UB4 0RL
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PROFESSIONAL ROOF CLEANING LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
17,432
15,826
Current assets
13,433
13,466
Creditors: amounts falling due within one year
(77,121)
(26,081)
Net current liabilities
(63,688)
(12,615)
Total assets less current liabilities
(46,256)
3,211
(Net liabilities)/net assets
(46,256)
3,211
Capital and reserves
(46,256)
3,211
NOTES TO THE ACCOUNTS
1 Statutory information
PROFESSIONAL ROOF CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12821003. The registered office is 36 BARDOLPH ROAD, RICHMOND, TW9 2LH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Jamie Adam harkness Director Company Registration No. 12821003
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