| Power Cleaning Services (UK) Limited |
| Registered Number:05809943 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Power Cleaning Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Power Cleaning Services (UK) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,171
8,102
2
6,171
8,102
| Trade and other receivables |
13,087
20,146
3
37,515
| Cash and cash equivalents |
28,867
49,013
50,602
| Trade and other payables: amounts falling due within one |
| year |
(35,184)
(17,228)
4
15,418
31,785
Net current assets
| Total assets less current liabilities |
37,956
23,520
37,956
Net assets
23,520
2
2
37,954
23,518
37,956
23,520
Shareholders' funds
| For the year ended 31 May 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 ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Christopher Stephen Brown Director |
| These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
Power Cleaning Services (UK) Limited
Notes to the Financial Statements
Statutory Information
| Power Cleaning Services (UK) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05809943. |
Channel Court
8 Hill Road
Clevedon
BS21 7NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
42,528
3,276
1,765
27,061
10,426
125
-
-
-
125
27,061
1,765
3,276
42,653
10,551
| Provision for depreciation and impairment |
34,426
2,574
1,654
20,806
9,392
Charge for year
2,056
175
28
1,564
289
36,482
2,749
1,682
22,370
9,681
870
4,691
83
527
6,171
1,034
6,255
111
702
8,102
| 3. Trade and other receivables |
2024
2025
19,643
12,368
503
719
13,087
20,146
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For the year ended 31 May 2025
Power Cleaning Services (UK) Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
83
82
| Taxation and social security |
13,998
13,245
3,147
21,857
17,228
35,184
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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