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Company Registration No. 15133285 (England and Wales)
Professional Cleaning Services Tyne And Wear Ltd Unaudited accounts for the year ended 30 September 2025
Professional Cleaning Services Tyne And Wear Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Professional Cleaning Services Tyne And Wear Ltd Company Information for the year ended 30 September 2025
Director
AURA-FLORENTINA ENACHE
Company Number
15133285 (England and Wales)
Registered Office
17 Garron Street Seaham County Durham SR7 7QR England
Accountants
Mihaela Carmen Oltianu 75 Falling Lane Yiewsley West Drayton Greater London UB7 8AB
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Professional Cleaning Services Tyne And Wear Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,292
1
Creditors: amounts falling due within one year
4
(594)
-
Net current assets
698
1
Net assets
698
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
697
-
Shareholders' funds
698
1
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
AURA-FLORENTINA ENACHE Director Company Registration No. 15133285
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Professional Cleaning Services Tyne And Wear Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Professional Cleaning Services Tyne And Wear Ltd is a private company, limited by shares, registered in England and Wales, registration number 15133285. The registered office is 17 Garron Street, Seaham, County Durham, SR7 7QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
594
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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