A Pro Clean Limited

Registered number: 09104200

	2026	2025
	£	£

Current assets	89,969	72,655
Prepayments and accrued income	-	570
Creditors: Amounts Falling Due Within One Year	(22,400 )	(21,151 )

NET CURRENT ASSETS	67,569	52,074

TOTAL ASSETS LESS CURRENT LIABILITIES	67,569	52,074

Accruals and deferred income	(1,018 )	(1,189 )

NET ASSETS	66,551	50,885

CAPITAL AND RESERVES	66,551	50,885

Notes

1. General Information

A Pro Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104200 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Mitchell

Director

19th October 2026