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CLEAN FOR GOOD LIMITED

Registered Number
09889100
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CLEAN FOR GOOD LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

LAWSON, Martin David Geoffrey
MILLER, Luke Jonathan, The Venerable (Georgina Graham, Alternate from Jan 2021)
RITCHIE, Angus William
WALKER, Charles Richard Burrows

Registered Address

East Crypt, St George-In-The-East
14 Cannon Street Road
London
E1 0BH

Registered Number

09889100 (England and Wales)
CLEAN FOR GOOD LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3727555
727555
Current assets
Debtors564,38938,477
Cash at bank and on hand332,833261,235
397,222299,712
Creditors amounts falling due within one year6(151,498)(111,931)
Net current assets (liabilities)245,724187,781
Total assets less current liabilities246,451188,336
Net assets246,451188,336
Capital and reserves
Called up share capital92,00392,003
Profit and loss account154,44896,333
Shareholders' funds246,451188,336
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
LAWSON, Martin David Geoffrey
Director
Registered Company No. 09889100
CLEAN FOR GOOD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate. The company also operates an occupational sick pay scheme
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
The Company is committed to paying all the taxes that we owe in accordance with the spirit of all tax laws that apply to our operations. We believe that paying our taxes in this way is the clearest indication we can give of being responsible participants in society. We will fulfil our commitment to paying the appropriate taxes that we owe by seeking to pay the right amount of tax, in the right place, and at the right time. We aim to do this by ensuring that we report our tax affairs in ways that reflect the economic reality of the transactions that we undertake during the course of our trade. We will not seek to use those options made available in tax law, or the allowances and reliefs that it provides, in ways that are contrary to the spirit of the law. Nor will we undertake specific transactions with the sole or main aim of securing tax advantages that would otherwise not be available to us based on the reality of the trade that we undertake. The company will never undertake transactions that would require notification to HM Revenue & Customs under the Disclosure of Tax Avoidance Schemes Regulations or participate in any arrangement to which it might be reasonably anticipated that the UK’s General Anti-Abuse Rule might apply. We believe tax havens undermine the UK’s tax system. As a result, whilst we may trade with customers and suppliers genuinely located in places considered to be tax havens, we will not make use of those places to secure a tax advantage, and nor will we take advantage of the secrecy that many such jurisdictions provide for transactions recorded within them. Our accounts will be prepared in compliance with this policy and will seek to provide all the information that users, including HM Revenue & Customs, might need to properly appraise our tax position. The Company has successfully complied with the tax policy for the year ended 31 March 2025.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets.

Straight line (years)
Land and buildings25
Plant and machinery3
Fixtures and fittings3
Vehicles5
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Share capital
The Company is a private limited company, originally established in 2015, with the principal activity of general building cleaning services; however, from an ethical standpoint. Shareholders with more than 10% of the Company are as follows: Church Mission Society (“CMS”) – 32.61% The Parish of St Andrew by the Wardrobe (“PSAW”) – 27.17% Stephen Hubner – 16.30% Centre for Theology & Community (“CTC”) – 10.87% David Ingall – 10.87% Only CMS, PSAW, and CTC, can vote on the distribution of dividends – and all three charities share this voting power equally. The registered office address of the Company is also the trading address of company. In line with the profit-sharing policy, dividends were paid in the financial year - £5,652.19 (prior year £1,391.31).
2.Average number of employees
This is calculated by taking a simple average of the number of employees at the start and end of the year using the total number employed regardless of the number of hours they work.

20252024
Average number of employees during the year8566
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,3002,300
Additions535535
At 31 March 252,8352,835
Depreciation and impairment
At 01 April 241,7451,745
Charge for year363363
At 31 March 252,1082,108
Net book value
At 31 March 25727727
At 31 March 24555555
4.Stocks
The company did not hold any stocks or inventory
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables53,69728,819
Other debtors434-
Prepayments and accrued income10,2589,658
Total64,38938,477
The company had £53,697 of trade receivables included in current assets.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables25,68813,326
Taxation and social security124,08697,707
Accrued liabilities and deferred income1,724898
Total151,498111,931
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Further information regarding the company's financial position
Reporting of Corporation Tax liability: Profit before tax: 81,593 Expected corporation tax (25%): 20,398 Adjusted by: 1. Tax on Disallowable expenses 91 2. Tax relief on Capital Allowances (134) 3. Marginal tax relief (small profits) (2,529) Current tax charge 17,827 As at 31 March 2025, the Company had no deferred tax assets or liabilities; and over the three years 2022 to 2024, there were no movements in deferred tax expensed or credited to the profit and loss account. Notes to table Disallowable expenses – some business expenses, although entirely appropriate for inclusion in the reporting entity’s accounts, are not allowed as a deduction against taxable income when calculating the tax liability. Examples of such expenses are: client entertaining; fines and penalties; depreciation and capital expenditure (which is subject to capital allowances instead). Capital Allowances - Accounting and tax treatments of fixed assets differ. For accounting, fixed assets are depreciated over their useful lives. For tax, capital allowances are claimed instead. In tax computations, depreciation is replaced by capital allowances. These differences are timing differences; eventually, total depreciation will match total capital allowances. In our tax reconciliation, the add back of depreciation has been included within disallowable expenses, with capital allowances shown separately on its own line. Marginal Tax Relief - Marginal Relief provides a gradual increase in Corporation Tax rate between the small profits rate and the main rate — this allows you to reduce your rate from the 25% main rate.