GREEN CLEANING COMPANY BATH LTD

Company Registration Number:
12902997 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GREEN CLEANING COMPANY BATH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GREEN CLEANING COMPANY BATH LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 14
Kilmersdon Road
Radstock
England
BA3 3QN
Company Registration Number: 12902997 (England and Wales)

GREEN CLEANING COMPANY BATH LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 28,313 23,410
Other Income - 972
Cost of Materials ( 17,184 ) ( 15,810 )
Staff Costs ( 8,773 ) ( 8,672 )
Other charges ( 1,870 ) ( 910 )
Profit or (Loss) for Period 486 ( 1,010 )

GREEN CLEANING COMPANY BATH LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 314
Current assets: 1,142 454
Prepayments and accrued income: 379 864
Net current assets (liabilities): 1,521 1,318
Total assets less current liabilities: 1,835 1,318
Creditors: amounts falling due after more than one year: ( 433 ) ( 436 )
Accruals and deferred income: ( 1,036 ) ( 836 )
Total net assets (liabilities): 366 46
Capital and reserves: 366 46

GREEN CLEANING COMPANY BATH LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Chansa Green
Status: Director

The notes form part of these financial statements

GREEN CLEANING COMPANY BATH LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

GREEN CLEANING COMPANY BATH LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No