Company Registration No. 14218067 (England and Wales)
IKLEAN-GROUP LTD
Unaudited accounts
for the year ended 31 July 2025
IKLEAN-GROUP LTD
Unaudited accounts
Contents
IKLEAN-GROUP LTD
Company Information
for the year ended 31 July 2025
Director
Christopher Hessey
Company Number
14218067 (England and Wales)
IKLEAN-GROUP LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,517
129,986
Creditors: amounts falling due within one year
(4,029)
(108,738)
Net current (liabilities)/assets
(2,512)
21,248
Total assets less current liabilities
(2,512)
59,557
Creditors: amounts falling due after more than one year
-
(39,754)
Net (liabilities)/assets
(2,512)
19,803
Profit and loss account
(2,512)
19,803
Shareholders' funds
(2,512)
19,803
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 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 16 October 2025 and were signed on its behalf by
Christopher Hessey
Director
Company Registration No. 14218067
IKLEAN-GROUP LTD
Notes to the Accounts
for the year ended 31 July 2025
IKLEAN-GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14218067.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25 % Reducing Balance
Fixtures & fittings
33 % Reducing Balance
Computer equipment
33 % Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
38,868
12,511
51,379
Disposals
(38,868)
(12,511)
(51,379)
At 1 August 2024
11,423
1,647
13,070
Charge for the year
9,717
5,269
14,986
On disposals
(21,140)
(6,916)
(28,056)
At 31 July 2024
27,445
10,864
38,309
IKLEAN-GROUP LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
583
50,934
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
34,954
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).