Eco Prime Industrial Cleaning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13558420

Eco Prime Industrial Cleaning Ltd

Unaudited Financial Statements

31 August 2025

Eco Prime Industrial Cleaning Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	5,251	8,136
	-------	-------

Current assets	47,520	32,848

Creditors: amounts falling due within one year	43,556	29,282
	--------	--------
Net current assets	3,964	3,566
	-------	--------
Total assets less current liabilities	9,215	11,702

Creditors: amounts falling due after more than one year	–	2,160

Accruals and deferred income	650	–
	-------	--------
	8,565	9,542
	-------	--------

Capital and reserves	8,565	9,542
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the Company advanced the director £5,856. This was an interest free loan which was repaid within nine months of the year end.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

D Ambroziak
Director

Company registration number: 13558420

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The LinenYard, South Street, Crewkerne, Somerset, TA18 8AB.