Shyne Clean Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12465335

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		238		297

			238		297
CURRENT ASSETS
Cash at bank and in hand		227		-

		227		-
Creditors: Amounts Falling Due Within One Year	5	(16,156 )		(11,149 )

NET CURRENT ASSETS (LIABILITIES)			(15,929 )		(11,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,691 )		(10,852 )

NET LIABILITIES			(15,691 )		(10,852 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(15,791 )		(10,952 )

SHAREHOLDERS' FUNDS			(15,691)		(10,852)

For the year ending 28 February 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 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.

On behalf of the board

Mr Baljeet Tagger

Director

29th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Shyne Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12465335 . The registered office is 4 Oak Road, Caterham On The Hill, CR3 5TS.

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 rendering of services. Turnover is reduced for rebates and other similar allowances.

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

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 29 February 2024	700

As at 28 February 2025	700

Depreciation
As at 29 February 2024	403
Provided during the period	59

As at 28 February 2025	462

Net Book Value
As at 28 February 2025	238

As at 29 February 2024	297

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Net wages	824	-
Accruals and deferred income	2,770	2,487
Director's loan account	12,561	8,661

	16,156	11,149

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Shyne Clean Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary A shares of £ 1.000 each	100	100

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