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PROCLEAN CLEANING & MAINTENANCE SERVICES LTD

Registered Number
11931852
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

PROCLEAN CLEANING & MAINTENANCE SERVICES LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | SAHIN, Gulender

Registered Address | Unit 3b Berol House
| 25 Ashley Road
| Tottenham Hale
| N17 9LJ

Place of Business | 29 Wedmore Gardens
| London
| N19 4DL

Registered Number | 11931852 (England and Wales)

PROCLEAN CLEANING & MAINTENANCE SERVICES LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,822 |  | 1,057
Current Assets |  | 25,170 |  | 63,094
Prepayments and accrued income |  | 352 |  | 370
|  | 27,344 |  | 64,521
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 3,036 |  | 1,767
Provisions for liabilities |  | 1,883 |  | 4,993
Creditors amounts falling due within one year |  | 22,425 |  | 57,761
|  | 27,344 |  | 64,521

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:
SAHIN, Gulender Director Registered Company No. 11931852