5 September 2024 false No description of principal activity Taxfiler 2024.6 15938360 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938360 2024-09-04 15938360 2024-09-05 2025-09-30 15938360 business:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15938360 business:FilletedAccounts 2024-09-05 2025-09-30 15938360 2025-09-30 15938360 business:Director1 2024-09-05 2025-09-30 15938360 business:RegisteredOffice 2024-09-05 2025-09-30 15938360 core:AfterOneYear 2025-09-30 15938360 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 15938360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15938360 core:PreviouslyStatedAmount 2025-09-30 15938360 business:SmallEntities 2024-09-05 2025-09-30 15938360 countries:EnglandWales 2024-09-05 2025-09-30 15938360 core:MotorVehicles 2024-09-05 2025-09-30 15938360 core:MotorVehicles 2024-09-04 15938360 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15938360 (England and Wales)
Proswift Cleaning Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Proswift Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Proswift Cleaning Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Director
Aqib NADEEM RASHID
Company Number
15938360 (England and Wales)
Registered Office
102 Burton Road Branston Burton-on-Trent Staffordshire DE14 3DN England
- 3 -
Proswift Cleaning Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,425
Current assets
Cash at bank and in hand
125
Net current assets
125
Total assets less current liabilities
1,550
Creditors: amounts falling due after more than one year
5
(9,918)
Net liabilities
(8,368)
Capital and reserves
Share premium
100
Profit and loss account
(8,468)
Shareholders' funds
(8,368)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2026 and were signed on its behalf by
Aqib NADEEM RASHID Director Company Registration No. 15938360
- 4 -
Proswift Cleaning Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Proswift Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15938360. The registered office is 102 Burton Road, Branston, Burton-on-Trent, Staffordshire, DE14 3DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 5 September 2024
-
Additions
1,500
At 30 September 2025
1,500
Depreciation
Charge for the period
75
At 30 September 2025
75
Net book value
At 30 September 2025
1,425
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
9,918
6
Average number of employees
During the period the average number of employees was 1.
- 5 -