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Company Registration No. 3136010 (England and Wales)
BRITCLEAN (U.K.) LIMITED Unaudited accounts for the year ended 31 January 2025
BRITCLEAN (U.K.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRITCLEAN (U.K.) LIMITED Company Information for the year ended 31 January 2025
Directors
Mr Cyril CHADWICK Mr Julian Allan CHADWICK Mrs Judith Wendy JOHNSON
Company Number
3136010 (England and Wales)
Registered Office
Unit 2 Power Wash Trading Estate Tunstall Road Knypersley ST8 7BE UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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BRITCLEAN (U.K.) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,767 
20,607 
Current assets
Inventories
152,961 
157,000 
Debtors
5
109,619 
110,938 
Cash at bank and in hand
530,132 
413,968 
792,712 
681,906 
Creditors: amounts falling due within one year
6
(263,632)
(265,152)
Net current assets
529,080 
416,754 
Total assets less current liabilities
548,847 
437,361 
Provisions for liabilities
Deferred tax
(4,942)
(2,595)
Net assets
543,905 
434,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
543,805 
434,666 
Shareholders' funds
543,905 
434,766 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Mrs Judith Wendy JOHNSON Director Company Registration No. 3136010
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BRITCLEAN (U.K.) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BRITCLEAN (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3136010. The registered office is Unit 2 Power Wash Trading Estate, Tunstall Road, Knypersley, ST8 7BE, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
35,972 
57,355 
93,327 
Additions
5,750 
- 
5,750 
At 31 January 2025
41,722 
57,355 
99,077 
Depreciation
At 1 February 2024
34,702 
38,018 
72,720 
Charge for the year
1,755 
4,835 
6,590 
At 31 January 2025
36,457 
42,853 
79,310 
Net book value
At 31 January 2025
5,265 
14,502 
19,767 
At 31 January 2024
1,270 
19,337 
20,607 
- 5 -
BRITCLEAN (U.K.) LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,825 
106,379 
Accrued income and prepayments
3,794 
4,559 
109,619 
110,938 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,898 
15,070 
Trade creditors
33,334 
43,257 
Taxes and social security
65,120 
57,194 
Other creditors
- 
351 
Loans from directors
144,455 
144,455 
Accruals
4,825 
4,825 
263,632 
265,152 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Cyril CHADWICK
Amount owed to director
40,503 
- 
- 
40,503 
Mr Julian Allan CHADWICK
Amount owed to director
48,092 
- 
- 
48,092 
Mrs Judith Wendy JOHNSON
Amount owed to director
55,860 
- 
- 
55,860 
144,455 
- 
- 
144,455 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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