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REGISTERED NUMBER: 14792387 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 11 APRIL 2023 TO 30 APRIL 2024

FOR

KEANE 2 CLEAN LTD

KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 11 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

KEANE 2 CLEAN LTD

COMPANY INFORMATION
for the Period 11 April 2023 to 30 April 2024







DIRECTORS: Mr D S Keane
Mrs C A Keane





REGISTERED OFFICE: 95 King Street
Lancaster
Lancashire
LA1 1RH





REGISTERED NUMBER: 14792387 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)

BALANCE SHEET
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 42,052

CURRENT ASSETS
Stocks 125
Debtors 5 1,000
Cash at bank 29,837
30,962
CREDITORS
Amounts falling due within one year 6 39,797
NET CURRENT LIABILITIES (8,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,217

CREDITORS
Amounts falling due after more than one year 7 25,265
NET ASSETS 7,952

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 7,852
SHAREHOLDERS' FUNDS 7,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mr D S Keane - Director


KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 11 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Keane 2 Clean Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 11 April 2023 to 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 8,997 45,783 54,780
At 30 April 2024 8,997 45,783 54,780
DEPRECIATION
Charge for period 1,281 11,447 12,728
At 30 April 2024 1,281 11,447 12,728
NET BOOK VALUE
At 30 April 2024 7,716 34,336 42,052

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 45,783
At 30 April 2024 45,783
DEPRECIATION
Charge for period 11,447
At 30 April 2024 11,447
NET BOOK VALUE
At 30 April 2024 34,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,000

KEANE 2 CLEAN LTD (REGISTERED NUMBER: 14792387)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 11 April 2023 to 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 7,848
Taxation and social security 3,786
Other creditors 28,163
39,797

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 25,265

KEANE 2 CLEAN LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
KEANE 2 CLEAN LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


9 January 2025