Registered Number 16025841

PROFESSIONAL HOUSEKEEPING SERVICES LTD

Micro-entity Accounts

31 October 2025

PROFESSIONAL HOUSEKEEPING SERVICES LTD Registered Number 16025841

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025
£
Called up share capital not paid
1
Fixed Assets
-
Current Assets
2,192
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(1,228)
Net current assets (liabilities)
964
Total assets less current liabilities
965
Total net assets (liabilities)
965
Capital and reserves
965
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Kartik Prabhu, Director

PROFESSIONAL HOUSEKEEPING SERVICES LTD Registered Number 16025841

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025
Average number of employees during the period 2

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.
Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the
tax rates and laws that have been enacted or substantively enacted by the balance
sheet date.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a
result of a past event.

Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity
provisions of the Companies Act 2006 and FRS 105 The Financial Reporting
Standard applicable to the Micro-entities Regime.
This is the company's first period of trading. No comparative figures are presented.