PROCLEAN CLEANING & MAINTENANCE SERVICES LTD

Registered Number
11931852
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	SAHIN, Gulender


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