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REGISTERED NUMBER: 11565934 (England and Wales)















KEEP IT CLEAN LDN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






KEEP IT CLEAN LDN LIMITED (REGISTERED NUMBER: 11565934)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


KEEP IT CLEAN LDN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







Director: G T Shenton





Registered office: 35 Columbia Road
Broxbourne
Hertfordshire
EN10 6FR





Registered number: 11565934 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

KEEP IT CLEAN LDN LIMITED (REGISTERED NUMBER: 11565934)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 575 767

Current assets
Debtors 5 23,728 9,532
Cash at bank 2,381 21,624
26,109 31,156
Creditors
Amounts falling due within one year 6 20,350 16,535
Net current assets 5,759 14,621
Total assets less current liabilities 6,334 15,388

Capital and reserves
Called up share capital 1 1
Retained earnings 6,333 15,387
Shareholders' funds 6,334 15,388

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

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

The director acknowledges his 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.

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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





G T Shenton - Director


KEEP IT CLEAN LDN LIMITED (REGISTERED NUMBER: 11565934)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. Statutory information

Keep It Clean LDN Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023
and 30 September 2024 1,368
Depreciation
At 1 October 2023 601
Charge for year 192
At 30 September 2024 793
Net book value
At 30 September 2024 575
At 30 September 2023 767

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 23,728 9,532

KEEP IT CLEAN LDN LIMITED (REGISTERED NUMBER: 11565934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,140 -
Taxation and social security 17,041 14,605
Other creditors 2,169 1,930
20,350 16,535