PRIME CLEANING SOLUTIONS LTD

Company Registration Number:
NI690106 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PRIME CLEANING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PRIME CLEANING SOLUTIONS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,087 0
Total fixed assets: 4,087 0
Current assets
Debtors:   28,205
Cash at bank and in hand: 10,656 9,237
Total current assets: 38,861 9,237
Creditors: amounts falling due within one year:   (16,384) (2,663)
Net current assets (liabilities): 22,477 6,574
Total assets less current liabilities: 26,564 6,574
Total net assets (liabilities): 26,564 6,574
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26,562 6,572
Shareholders funds: 26,564 6,574

The notes form part of these financial statements

PRIME CLEANING SOLUTIONS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Jonathan Kelly
Status: Director

The notes form part of these financial statements

PRIME CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIME CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 1

PRIME CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 0
Additions 4,984
At 31 August 2025 4,984
Depreciation
At 01 September 2024 0
Charge for year 897
At 31 August 2025 897
Net book value
At 31 August 2025 4,087
At 31 August 2024 0