1 May 2024 false No description of principal activity Taxfiler 2024.6 14797882business:PrivateLimitedCompanyLtd2024-05-012025-04-30 147978822024-04-30 147978822024-05-012025-04-30 14797882business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14797882business:FilletedAccounts2024-05-012025-04-30 147978822025-04-30 14797882business:Director12024-05-012025-04-30 14797882business:RegisteredOffice2024-05-012025-04-30 147978822024-04-30 14797882core:WithinOneYear2025-04-30 14797882core:WithinOneYear2024-04-30 14797882core:AfterOneYear2025-04-30 14797882core:AfterOneYear2024-04-30 14797882core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14797882core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14797882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14797882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14797882core:PreviouslyStatedAmount2025-04-30 14797882core:PreviouslyStatedAmount2024-04-30 14797882business:SmallEntities2024-05-012025-04-30 14797882countries:EnglandWales2024-05-012025-04-30 14797882business:OrdinaryShareClass12024-05-012025-04-30 14797882business:OrdinaryShareClass12023-05-012024-04-30 147978822023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14797882 (England and Wales)
Daddy Clean Ltd Unaudited accounts for the year ended 30 April 2025
Daddy Clean Ltd Unaudited accounts Contents
Page
- 2 -
Daddy Clean Ltd Company Information for the year ended 30 April 2025
Director
Mr DARREN PAUL GORDON
Company Number
14797882 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
- 3 -
Daddy Clean Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
907 
415 
Creditors: amounts falling due within one year
(2,465)
(1,901)
Net current liabilities
(1,558)
(1,486)
Total assets less current liabilities
(1,558)
(1,486)
Creditors: amounts falling due after more than one year
(1,151)
- 
Net liabilities
(2,709)
(1,486)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,809)
(1,586)
Shareholders' funds
(2,709)
(1,486)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Mr DARREN PAUL GORDON Director Company Registration No. 14797882
- 4 -
Daddy Clean Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Daddy Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 14797882. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
750 
Loans from directors
2,465 
1,151 
2,465 
1,901 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,151 
- 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -