Proclean (Surrey) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06423716

Proclean (Surrey) Ltd

Filleted Unaudited Financial Statements

30 November 2025

Proclean (Surrey) Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	7,282	9,708
	-------	-------

Current assets	3,341	11,111

Creditors: amounts falling due within one year	33,658	30,420
	--------	--------
Net current liabilities	30,317	19,309
	--------	--------
Total assets less current liabilities	( 23,035)	( 9,601)

Creditors: amounts falling due after more than one year	5,978	13,615

Accruals and deferred income	31,118	38,151
	--------	--------
	(60,131)	(61,367)
	--------	--------

Capital and reserves	( 60,131)	( 61,367)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

Mr. T C Ali	Mrs S Ali
Director	Director

Company registration number: 06423716

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tanglefields 5 Croydon Road, South Godstone, Caterham, Surrey, RH9 8LF, England.