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Registered Number 15173495

PAULA CLEANING COMPANY LTD

Micro-entity Accounts

30 September 2025

## PAULA CLEANING COMPANY LTD Registered Number 15173495

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 492 | 706
Current Assets |  | 1,090 | 682
Creditors: amounts falling due within one year |  | (200) | (150)
Net current assets (liabilities) |  | 890 | 532
Total assets less current liabilities |  | 1,382 | 1,238
Provisions for liabilities |  | (93) | (134)
Total net assets (liabilities) |  | 1,289 | 1,104
Capital and reserves |  | 1,289 | 1,104

- For the year ending 30 September 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 12 June 2026

And signed on their behalf by:
Mr Paul Millin, Director
Mrs Siziwe Millin, Director

## PAULA CLEANING COMPANY LTD Registered Number 15173495

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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