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Registered number: 01529763
Clean Drain Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Clean Drain Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Clean Drain Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 01529763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 383 |  | 428
|  |  | 383 |  | 428
CURRENT ASSETS
Debtors |  | 22,949 |  | 12,415 |
Cash at bank and in hand |  | 16 |  | - |
|  | 22,965 |  | 12,415 |
Creditors: Amounts Falling Due Within One Year |  | (1,020 ) |  | (1,591 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,945 |  | 10,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,328 |  | 11,252
NET ASSETS |  |  | 22,328 |  | 11,252
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 21,328 |  | 10,252
SHAREHOLDERS' FUNDS |  |  | 22,328 |  | 11,252

Page 1
Page 2
Clean Drain Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Sandra Hattley Director
8th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Clean Drain Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Clean Drain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01529763 . The registered office is 11 Chandlers Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% reducing balance
Motor Vehicles | 10% reducing balance
Fixtures & Fittings | 10% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 69,684
As at 31 March 2025 | 69,684
Depreciation
As at 1 April 2024 | 69,256
Provided during the period | 45
As at 31 March 2025 | 69,301
Net Book Value
As at 31 March 2025 | 383
As at 1 April 2024 | 428

Page 3
Page 4
Clean Drain Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4