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Company Registration No. 12769102 (England and Wales)
Clean'd Ltd Unaudited accounts for the year ended 31 March 2025
Clean'd Ltd Unaudited accounts Contents
Page
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Clean'd Ltd Company Information for the year ended 31 March 2025
Director
T S Richards
Company Number
12769102 (England and Wales)
Registered Office
Unit 1 Penmaen Industrial Estate Pontllanfraith Blackwood NP12 2DQ
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Clean'd Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,478 
5,195 
Tangible assets
8,433 
1,764 
12,911 
6,959 
Current assets
Inventories
750 
500 
Debtors
1,293 
3,025 
Cash at bank and in hand
1,599 
1,293 
3,642 
4,818 
Creditors: amounts falling due within one year
(18,829)
(16,922)
Net current liabilities
(15,187)
(12,104)
Total assets less current liabilities
(2,276)
(5,145)
Creditors: amounts falling due after more than one year
(6,244)
- 
Net liabilities
(8,520)
(5,145)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,521)
(5,146)
Shareholders' funds
(8,520)
(5,145)
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 17 June 2025 and were signed on its behalf by
T S Richards Director Company Registration No. 12769102
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Clean'd Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Clean'd Ltd is a private company, limited by shares, registered in England and Wales, registration number 12769102. The registered office is Unit 1 Penmaen Industrial Estate, Pontllanfraith, Blackwood, NP12 2DQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over 10 years on a fixed line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
7,167 
At 31 March 2025
7,167 
Amortisation
At 1 April 2024
1,972 
Charge for the year
717 
At 31 March 2025
2,689 
Net book value
At 31 March 2025
4,478 
At 31 March 2024
5,195 
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Clean'd Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,061 
- 
3,061 
Additions
3,725 
5,000 
8,725 
At 31 March 2025
6,786 
5,000 
11,786 
Depreciation
At 1 April 2024
1,297 
- 
1,297 
Charge for the year
1,014 
1,042 
2,056 
At 31 March 2025
2,311 
1,042 
3,353 
Net book value
At 31 March 2025
4,475 
3,958 
8,433 
At 31 March 2024
1,764 
- 
1,764 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,293 
1,425 
Accrued income and prepayments
- 
1,600 
1,293 
3,025 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,322 
4,727 
Amounts owed to group undertakings and other participating interests
8,618 
7,190 
Other creditors
1,548 
- 
Loans from directors
1,653 
1,999 
Accruals
3,688 
3,006 
18,829 
16,922 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
6,244 
- 
9
Transactions with related parties
Creditors include £8,618 due to Eurosource Ltd, company number 01842950, a company under common ownership.
10
Controlling party
The company's ultimate holding company is Sourc'd Group Ltd, a company incorporated in England & Wales, company number 09506185.
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Clean'd Ltd Notes to the Accounts for the year ended 31 March 2025
11
Average number of employees
During the year the average number of employees was 3 (2024: 6).
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