Company Registration No. 12963621 (England and Wales)
PROCTORS CLEANING SERVICES LTD
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

PROCTORS CLEANING SERVICES LTD

Annual report and statement of accounts for the period ending 31/10/2025

PROCTORS CLEANING SERVICES LTD

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 12963621
Registered Office 1 ARUNDEL DRIVE
GRANTHAM
ENGLAND
NG31 8WN
2 Directors
Directors who held office during the period were:
Georgia Gillian MATTHEWS   
Martin James PROCTOR   
3 Principal Activity
Industrial cleaning services
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 3

PROCTORS CLEANING SERVICES LTD

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 58,997 16,313
Current Assets 32,191 27,470
Prepayment and accrued Income 799 739
Creditors: amounts falling due within one year (56,430) (31,737)
Net Current Assets (23,440) (3,528)
Total assets less current liabilities 35,557 12,785
Creditors: amounts falling due after one year (13,104) (2,023)
Accruals and deferred income (937) (3,736)
Net Assets 21,516 7,026
Capital and reserves 21,516 7,026
For the period ending 31/10/2025 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 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.
Approved by the Board on 30 July 2026
M J Proctor
Company Registration No. 12963621