Company Registration No. 11942839 (England and Wales)
CLEAN & BUILD SOUTH LTD
Unaudited accounts
for the year ended 31 March 2025
CLEAN & BUILD SOUTH LTD
Unaudited accounts
Contents
CLEAN & BUILD SOUTH LTD
Company Information
for the year ended 31 March 2025
Director
Stuart Norman Parker
Company Number
11942839 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
CLEAN & BUILD SOUTH LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
113
15,085
Creditors: amounts falling due within one year
(36,238)
(47,950)
Net current assets
4,097
9,121
Total assets less current liabilities
4,097
10,332
Creditors: amounts falling due after more than one year
(4,050)
(9,450)
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
27
631
Shareholders' funds
47
651
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Stuart Norman Parker
Director
Company Registration No. 11942839
CLEAN & BUILD SOUTH LTD
Notes to the Accounts
for the year ended 31 March 2025
CLEAN & BUILD SOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11942839. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
32,609
38,112
CLEAN & BUILD SOUTH LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,400
5,400
Taxes and social security
43,937
40,350
Loans from directors
(13,099)
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 8).