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Registration number: 06374505

Cleanroom Projects Limited

Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Cleanroom Projects Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cleanroom Projects Limited

(Registration number: 06374505)
Statement of Financial Position as at 31 May 2025

2025
£

2024
£

Fixed assets

1,820,526

1,804,969

Current assets

3,293,990

2,770,266

Prepayments and accrued income

5,510

4,797

Creditors: Amounts falling due within one year

(3,027,857)

(2,568,518)

Net current assets

271,643

206,545

Total assets less current liabilities

2,092,169

2,011,514

Creditors: Amounts falling due after more than one year

(88,268)

(17,342)

Provisions for liabilities

(23,867)

(39,689)

Accruals and deferred income

(452,007)

(20,233)

 

1,528,027

1,934,250

Capital and reserves

1,528,027

1,934,250

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York Avenue
Haslingden
Rossendale
BB4 4HX

These financial statements were authorised for issue by the Board on 24 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 12).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cleanroom Projects Limited

(Registration number: 06374505)
Statement of Financial Position as at 31 May 2025

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

Mr Andrew Cockcroft
Director