Company registration number 08411800 (England and Wales)
PLASMA CLEAN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PLASMA CLEAN HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PLASMA CLEAN HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
329,191
329,191
Current assets
Cash at bank and in hand
4
4
Creditors: amounts falling due within one year
4
(190,716)
(190,716)
Net current liabilities
(190,712)
(190,712)
Net assets
138,479
138,479
Capital and reserves
Called up share capital
86
86
Share premium account
99,974
99,974
Profit and loss reserves
38,419
38,419
Total equity
138,479
138,479
For the financial year ended 31 December 2025 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 October 2026 and are signed on its behalf by:
Mr S J Keogh
Director
Company registration number 08411800 (England and Wales)
PLASMA CLEAN HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
Plasma Clean Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C1, Brookside Business Park, Greengate, Middleton, Manchester, M24 1GS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
4
4
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
329,191
329,191
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
190,716
190,716
PLASMA CLEAN HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
5
Events after the reporting date
On 22 May 2026, the entire issued share capital of Plasma Clean Holdings Limited was acquired by PCA Holdings Limited by way of a management buy-out.
As a result of this transaction, the ultimate controlling party of the Company changed from the individual shareholders to PCA Holdings Limited with effect from that date.
This is a non-adjusting event after the reporting date in accordance with Section 32 of FRS 102 and, as such, no adjustment has been made to the amounts recognised in these financial statements. The transaction has no direct impact on the assets, liabilities or trading results of the Company as reported at the balance sheet date.