PRIORITY BIN CLEANING LTD


Director	MCEVOY, Matthew


Registered Number	12428650 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		2,400		3,200
Tangible assets	4		11,209		14,563
			13,609		17,763
Current assets
Debtors		42,590		35,284
Cash at bank and on hand		24,098		21,741
		66,688		57,025
Creditors amounts falling due within one year		(51,429)		(38,988)
Net current assets (liabilities)			15,259		18,037
Total assets less current liabilities			28,868		35,800
Creditors amounts falling due after one year			(18,918)		(29,326)
Net assets			9,950		6,474
Capital and reserves
Called up share capital			100		100
Profit and loss account			9,850		6,374
Shareholders' funds			9,950		6,474

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

MCEVOY, Matthew
Director
Registered Company No. 12428650

PRIORITY BIN CLEANING LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	9		10

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	4,000
	At 31 January 26	4,000
	Amortisation and impairment
	At 01 February 25	800
	Charge for year	800
	At 31 January 26	1,600
	Net book value
	At 31 January 26	2,400
	At 31 January 25	3,200

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	34,772
	Additions	430
	At 31 January 26	35,202
	Depreciation and impairment
	At 01 February 25	20,209
	Charge for year	3,784
	At 31 January 26	23,993
	Net book value
	At 31 January 26	11,209
	At 31 January 25	14,563

5.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	1,721		-

6.	Related party transactions
	As at year end, the company owed the director and other related parties a total of £17,675 (2025 - £12,497). The loan is interest free and repayable on demand.