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Company Registration No. 07476568 (England and Wales)
CLEAN GENIE AYLESBURY LIMITED Unaudited accounts for the year ended 31 December 2024
CLEAN GENIE AYLESBURY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CLEAN GENIE AYLESBURY LIMITED Company Information for the year ended 31 December 2024
Director
Mr. Feda Khan
Company Number
07476568 (England and Wales)
Registered Office
45 Fleet Street Aylesbury Bucks HP20 2PA England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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CLEAN GENIE AYLESBURY LIMITED Accountants' report
Accountants' report to the director of CLEAN GENIE AYLESBURY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CLEAN GENIE AYLESBURY LIMITED for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLEAN GENIE AYLESBURY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLEAN GENIE AYLESBURY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLEAN GENIE AYLESBURY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLEAN GENIE AYLESBURY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CLEAN GENIE AYLESBURY LIMITED. You consider that CLEAN GENIE AYLESBURY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLEAN GENIE AYLESBURY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 23 September 2025
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CLEAN GENIE AYLESBURY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
541 
676 
Current assets
Cash at bank and in hand
4,306 
17,510 
Net current assets
4,306 
17,510 
Total assets less current liabilities
4,847 
18,186 
Creditors: amounts falling due after more than one year
5
(5,620)
(14,467)
Net (liabilities)/assets
(773)
3,719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(873)
3,619 
Shareholders' funds
(773)
3,719 
For the year ending 31 December 2024 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 23 September 2025 and were signed on its behalf by
Mr. Feda Khan Director Company Registration No. 07476568
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CLEAN GENIE AYLESBURY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CLEAN GENIE AYLESBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07476568. The registered office is 45 Fleet Street, Aylesbury, Bucks, HP20 2PA, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,400 
2,700 
1,166 
8,266 
At 31 December 2024
4,400 
2,700 
1,166 
8,266 
Depreciation
At 1 January 2024
4,198 
2,532 
860 
7,590 
Charge for the year
40 
34 
61 
135 
At 31 December 2024
4,238 
2,566 
921 
7,725 
Net book value
At 31 December 2024
162 
134 
245 
541 
At 31 December 2023
202 
168 
306 
676 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,620 
14,467 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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