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Company Registration No. 06593251 (England and Wales)
Cleaner Direct UK Ltd Unaudited accounts for the year ended 31 March 2025
Cleaner Direct UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cleaner Direct UK Ltd Company Information for the year ended 31 March 2025
Director
Asta Kryzanovskyte
Company Number
06593251 (England and Wales)
Registered Office
35 Hertford Road Barnet EN4 9BH
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Cleaner Direct UK Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
871
1,307
Current assets
Debtors
9,786
8,819
Cash at bank and in hand
14,007
10,590
23,793
19,409
Creditors: amounts falling due within one year
(26,336)
(27,082)
Net current liabilities
(2,543)
(7,673)
Net liabilities
(1,672)
(6,366)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,772)
(6,466)
Shareholders' funds
(1,672)
(6,366)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 November 2025 and were signed on its behalf by
Asta Kryzanovskyte Director Company Registration No. 06593251
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Cleaner Direct UK Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cleaner Direct UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06593251. The registered office is 35 Hertford Road, Barnet, EN4 9BH.
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:
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,743
At 31 March 2025
1,743
Depreciation
At 1 April 2024
436
Charge for the year
436
At 31 March 2025
872
Net book value
At 31 March 2025
871
At 31 March 2024
1,307
5
Average number of employees
During the year the average number of employees was 9 (2024: 17).
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