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Registered number: 14329939

Prosolve Cleaning Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Prosolve Cleaning Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Chantel Grosse

REGISTERED OFFICE

34 Barrow Road

Sheffield

S25 3AB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14329939

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Prosolve Cleaning Services Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Prosolve Cleaning Services Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				536				19,684
CURRENT ASSETS
Cash at bank and in hand				40,582				44,657
				40,582				44,657
CREDITORS: Amounts falling due within one year		4		40,891				44,934
NET CURRENT LIABILITIES						(309)				(277)
TOTAL ASSETS LESS CURRENT LIABILITIES						227				19,407
CAPITAL AND RESERVES
Called up share capital		5				10				10
Profit and loss account						217				19,397
SHAREHOLDERS' FUNDS						227				19,407
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2026 and signed on their behalf by
.............................
Chantel Grosse
Director

Prosolve Cleaning Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%
Commercial Vehicles		%
Equipment		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				37		35

Prosolve Cleaning Services Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		-		34,994		-		34,994
Additions		332		-		300		632
Disposals		-		(34,995)		-		(34,995)
At 30/09/2025		332		(1)		300		631
Depreciation
At 01/10/2024		-		15,310		-		15,310
Disposals		-		(15,310)		-		(15,310)
For the year		50		-		45		95
At 30/09/2025		50		-		45		95
Net Book Amounts
At 30/09/2025		282		(1)		255		536
At 30/09/2024		-		19,684		-		19,684

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,029		5,327
VAT				20,750		20,450
PAYE control				11,271		12,231
Directors current account				316		5,695
Trade creditors				18		-
Pension schemes				507		231
Accruals				1,000		1,000
				40,891		44,934

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
10 Ordinary shares of £1 each				10		10