Registration number: 01901608

Capital Hygiene Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Capital Hygiene Limited

Company Information

Director

Mrs C Dimmock

Registered office

36a Goring Road Worthing West Sussex BN12 4AD

Accountants

Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Capital Hygiene Limited

(Registration number: 01901608)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,541	4,323
Current assets	28,645	25,053
Prepayments and accrued income	4,476	4,632
Creditors: Amounts falling due within one year	(35,781)	(36,965)
Net current liabilities	(2,660)	(7,280)
Total assets less current liabilities	881	(2,957)
Creditors: Amounts falling due after more than one year	(1,710)	(5,381)
Provisions for liabilities	(741)	-
	(1,570)	(8,338)
Capital and reserves	(1,570)	(8,338)

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:
36a Goring Road
Worthing
West Sussex
BN12 4AD

These financial statements were authorised for issue by the director on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

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; and
•	The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Capital Hygiene Limited

(Registration number: 01901608)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 22 September 2025
 

......................................... Mrs C Dimmock Director