Clean Courts Ltd - Accounts

Clean Courts Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	29,647	23,475
		29,647	23,475
Current assets
Debtors	4	21,595	12,411
Cash at bank and in hand		11,482	4,973
		33,077	17,384
Creditors: amount falling due within one year	5	(16,666)	(17,333)
Net current assets		16,411	51

Total assets less current liabilities		46,058	23,526
Net assets		46,058	23,526

Capital and reserves
Called up share capital		1	1
Profit and loss account		46,057	23,525
Shareholders' funds		46,058	23,526

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
Gareth Walden
Director

Clean Courts Ltd
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Clean Courts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13204334, registration address 11 Windsor Close, Stamford, Lincolnshire, PE9 1HJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2024	18,043	14,800	32,843
Additions	15,925	-	15,925
Disposals	-	-	-
At 28 February 2025	33,968	14,800	48,768
Depreciation
At 01 March 2024	7,641	1,727	9,368
Charge for year	6,793	2,960	9,753
On disposals	-	-	-
At 28 February 2025	14,434	4,687	19,121
Net book values
Closing balance as at 28 February 2025	19,534	10,113	29,647
Opening balance as at 01 March 2024	10,402	13,073	23,475

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	870	0
Other Debtors	20,725	12,411
	21,595	12,411

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	229	17
Taxation and Social Security	16,437	7,316
Other Creditors	0	10,000
	16,666	17,333

Registered Number: 13204334
England and Wales
CLEAN COURTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025