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PRIME CLEAN GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
Prime Clean Group Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Unit 37 Skyline Business Village, Limeharbour London, E14 9TS.
The principal activity of the company during the year has been that of a holding company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The directors have assessed the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.
As a dormant company, the company is dependent on the financial support of its subsidiary undertaking. The directors confirm that such support will continue to be available as required and, accordingly, consider it appropriate to prepare the financial statements on the going concern basis.
Investments in subsidiaries are measured at cost less accumulated impairment.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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The average monthly number of employees, including directors, during the period was 2 (2024 - 2).
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