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Registration number: 06253343

Wray Clean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Wray Clean Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wray Clean Ltd

Company Information

Directors

Mrs Deborah Marie Wray

Mr Paul Andrew Wray

Registered office

14 Gainsborough Road
Gainsborough
Lincolnshire
DN21 3UB

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Wray Clean Ltd

(Registration number: 06253343)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

6,713

8,588

Current assets

20,504

17,821

Creditors: Amounts falling due within one year

(34,820)

(35,273)

Net current liabilities

(14,316)

(17,452)

Total assets less current liabilities

(7,603)

(8,864)

Accruals and deferred income

(792)

(889)

 

(8,395)

(9,753)

Capital and reserves

(8,395)

(9,753)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Gainsborough Road
Gainsborough
Lincolnshire
DN21 3UB

These financial statements were authorised for issue by the Board on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

Advances by directors
£

At 31 May 2025
£

Mrs Deborah Marie Wray

Balance owing to the director

(226)

17,340

     
   

Mr Paul Andrew Wray

Balance owing to the director

(226)

17,340

     
   

 

 

Wray Clean Ltd

(Registration number: 06253343)
Balance Sheet as at 31 May 2025

2024

Advances by directors
£

At 31 May 2024
£

Mrs Deborah Marie Wray

Balance owing to the director

2,153

17,566

     
   

Mr Paul Andrew Wray

Balance owing to the director

2,154

17,566

     
   

 

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Mrs Deborah Marie Wray
Director