KH BIO CLEANING LTD

Company Registration Number:
12104323 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KH BIO CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KH BIO CLEANING LTD

Company Information

for the Period Ended 31 July 2025




Director: KATARZYNA HARABIN
Registered office: 37
Mendip Avenue
Weston-Super-Mare
GBR
BS22 6HR
Company Registration Number: 12104323 (England and Wales)

KH BIO CLEANING LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,788 25,454
Total current assets: 5,788 25,454
Creditors: amounts falling due within one year: 4 ( 169,487 ) ( 106,904 )
Net current assets (liabilities): ( 163,699 ) ( 81,450 )
Total assets less current liabilities: ( 163,699 ) ( 81,450 )
Total net assets (liabilities): ( 163,699 ) ( 81,450 )

The notes form part of these financial statements

KH BIO CLEANING LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 163,700 ) ( 81,451 )
Shareholders funds: ( 163,699 ) ( 81,450 )

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: KATARZYNA HARABIN
Status: Director

The notes form part of these financial statements

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 15 12

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 169,487 106,904
Total 169,487 106,904