Mr Cleanoven Ltd

Registered number: 08157188

	2025	2024
	£	£
Fixed assets	4,402	4,551

Current assets	5,241	6,716
Creditors: Amounts Falling Due Within One Year	(8,343 )	(7,304 )

NET CURRENT LIABILITIES	(3,102 )	(588 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,300	3,963

Creditors: Amounts Falling Due After More Than One Year	-	(1,779 )
Accruals and deferred income	(542 )	(522 )

NET ASSETS	758	1,662

CAPITAL AND RESERVES	758	1,662

Notes

1. General Information

Mr Cleanoven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08157188 . The registered office is 30 Wood Dale, Great Baddow, Chelmsford, Essex, CM2 8EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the balance sheet the company owed the director £6,609 (2024: £4,609) and this amount is included in creditors.

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gareth Jones	(4,609 )	500	(2,500 )	-	(6,609 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Jones

Director

26 September 2025