Company Registration No. 13396047 (England and Wales)
PBC Cleaning Services Ltd
Unaudited accounts
for the year ended 31 May 2026
PBC Cleaning Services Ltd
Unaudited accounts
Contents
PBC Cleaning Services Ltd
Company Information
for the year ended 31 May 2026
Company Number
13396047 (England and Wales)
Registered Office
2 PERKINS CLOSE
GRIMSBY
DN37 9LZ
ENGLAND
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
PBC Cleaning Services Ltd
Statement of financial position
as at 31 May 2026
Intangible assets
3,000
3,000
Tangible assets
37,803
40,696
Cash at bank and in hand
10,106
591
Creditors: amounts falling due within one year
(13,092)
(7,660)
Net current liabilities
(342)
(5,457)
Total assets less current liabilities
40,461
38,239
Creditors: amounts falling due after more than one year
(20,295)
(28,290)
Called up share capital
100
100
Profit and loss account
20,066
9,849
Shareholders' funds
20,166
9,949
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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 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 11 September 2026 and were signed on its behalf by
Paul Chaplin
Director
Company Registration No. 13396047
PBC Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
PBC Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13396047. The registered office is 2 PERKINS CLOSE, GRIMSBY, DN37 9LZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PBC Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
23,607
35,229
58,836
At 31 May 2026
28,238
35,229
63,467
At 1 June 2025
5,943
12,197
18,140
Charge for the year
1,766
5,758
7,524
At 31 May 2026
7,709
17,955
25,664
At 31 May 2026
20,529
17,274
37,803
At 31 May 2025
17,664
23,032
40,696
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,789
Taxes and social security
7,959
842
Other creditors
1,295
1,029
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
20,295
28,290
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).