Imperial Cleaning (East Yorkshire) Limited

Registered number: 06017223

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 06017223

	2025	2024
	£	£
Fixed assets	6,094	6,856

Current assets	1,882	7,978
Creditors: Amounts Falling Due Within One Year	(131 )	(1,802 )

NET CURRENT ASSETS	1,751	6,176

TOTAL ASSETS LESS CURRENT LIABILITIES	7,845	13,032

Accruals and deferred income	(1,358 )	(1,191 )

NET ASSETS	6,487	11,841

CAPITAL AND RESERVES	6,487	11,841

Notes

1. General Information

Imperial Cleaning (East Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017223 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Terence Arnold

Director

12 August 2026