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# ORGANICLEANINGS LTD

## Company Registration Number:
15606375 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 30 March 2024

## End date: 31 March 2025

# ORGANICLEANINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ORGANICLEANINGS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Fabio Gonnella
|  | Sulema Guzman Villegas
Registered office: |  | 15 Archer Square London England SE14 6EX
Company Registration Number: |  | 15606375 (England and Wales)

# ORGANICLEANINGS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 1,056
Total fixed assets: |  | 1,056
Current assets
Stocks: |  | 324
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 324
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 1,021 )
Net current assets (liabilities): |  | ( 697 )
Total assets less current liabilities: |  | 359
Total net assets (liabilities): |  | 359

The notes form part of these financial statements

# ORGANICLEANINGS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2,899
Revaluation reserve: | 8 | 0
Profit and loss account: |  | ( 2,540 )
Shareholders funds: |  | 359

For the year ending 31 March 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 5 September 2025
And Signed On Behalf Of The Board By:

Name: Fabio Gonnella
Status: Director

The notes form part of these financial statements

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 March 2025 | 0 | 0
Net book value |  |
Net book value at 31 March 2025 | 0 | 0

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 1,056 | 1,056
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 1,056 | 1,056
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 1,056 | 1,056

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 1,021
Total | 1,021

# ORGANICLEANINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0