1 April 2024 false No description of principal activity Taxfiler 2024.6 01357609business:PrivateLimitedCompanyLtd2024-04-012025-03-31 013576092024-03-31 013576092024-04-012025-03-31 01357609business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 01357609business:FilletedAccounts2024-04-012025-03-31 013576092025-03-31 01357609business:Director12024-04-012025-03-31 01357609business:Director22024-04-012025-03-31 01357609business:Director32024-04-012025-03-31 01357609business:RegisteredOffice2024-04-012025-03-31 013576092024-03-31 01357609core:WithinOneYear2025-03-31 01357609core:WithinOneYear2024-03-31 01357609core:AfterOneYear2025-03-31 01357609core:AfterOneYear2024-03-31 01357609core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 01357609core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01357609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 01357609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01357609core:PreviouslyStatedAmount2025-03-31 01357609core:PreviouslyStatedAmount2024-03-31 01357609business:SmallEntities2024-04-012025-03-31 01357609countries:EnglandWales2024-04-012025-03-31 01357609core:PlantMachinery2024-04-012025-03-31 01357609core:MotorVehicles2024-04-012025-03-31 01357609core:FurnitureFittings2024-04-012025-03-31 01357609core:ComputerEquipment2024-04-012025-03-31 01357609core:PlantMachinery2024-03-31 01357609core:MotorVehicles2024-03-31 01357609core:FurnitureFittings2024-03-31 01357609core:ComputerEquipment2024-03-31 01357609core:PlantMachinery2025-03-31 01357609core:MotorVehicles2025-03-31 01357609core:FurnitureFittings2025-03-31 01357609core:ComputerEquipment2025-03-31 01357609business:Director312024-04-012025-03-31 01357609business:Director312024-03-31 01357609business:Director312025-03-31 013576092023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01357609 (England and Wales)
GreenClean Limited Unaudited accounts for the year ended 31 March 2025
GreenClean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GreenClean Limited Company Information for the year ended 31 March 2025
Directors
Bobbie Jade Ford Simon Michael Ford Mark Anthony Wilson
Company Number
01357609 (England and Wales)
Registered Office
THE BASEMENT HATTON HOUSE CHURCH LANE CHESHUNT WALTHAM CROSS EN8 0DW ENGLAND
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
- 3 -
GreenClean Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,451 
24,514 
Current assets
Inventories
2,706 
3,381 
Debtors
5
62,790 
95,473 
Cash at bank and in hand
35,019 
34,171 
100,515 
133,025 
Creditors: amounts falling due within one year
6
(33,700)
(43,365)
Net current assets
66,815 
89,660 
Total assets less current liabilities
89,266 
114,174 
Creditors: amounts falling due after more than one year
7
(2,860)
(14,556)
Provisions for liabilities
Deferred tax
(6,999)
(7,390)
Net assets
79,407 
92,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,307 
92,128 
Shareholders' funds
79,407 
92,228 
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 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 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Bobbie Jade Ford Director Company Registration No. 01357609
- 4 -
GreenClean Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GreenClean Limited is a private company, limited by shares, registered in England and Wales, registration number 01357609. The registered office is THE BASEMENT HATTON HOUSE CHURCH LANE, CHESHUNT, WALTHAM CROSS, EN8 0DW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
12,078 
58,075 
10,000 
2,962 
83,115 
Additions
480 
- 
7,337 
282 
8,099 
At 31 March 2025
12,558 
58,075 
17,337 
3,244 
91,214 
Depreciation
At 1 April 2024
8,896 
41,861 
6,333 
1,511 
58,601 
Charge for the year
2,029 
4,054 
3,468 
611 
10,162 
At 31 March 2025
10,925 
45,915 
9,801 
2,122 
68,763 
Net book value
At 31 March 2025
1,633 
12,160 
7,536 
1,122 
22,451 
At 31 March 2024
3,182 
16,214 
3,667 
1,451 
24,514 
- 5 -
GreenClean Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,710 
35,537 
Accrued income and prepayments
3,929 
2,944 
Other debtors
37,151 
56,992 
62,790 
95,473 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,524 
15,162 
VAT
17,905 
18,160 
Trade creditors
30 
429 
Taxes and social security
- 
6,614 
Accruals
2,241 
3,000 
33,700 
43,365 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,860 
14,556 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Anthony Wilson
Director's Loan
26,049 
- 
- 
26,049 
26,049 
- 
- 
26,049 
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
- 6 -