REGISTERED NUMBER: 07578056 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

ALL CLEAN LONDON LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D R C Woods

P C Woods

SECRETARY:

D R C Woods

REGISTERED OFFICE:

25 Totman Crescent

Brook Road Industrial Estate

Rayleigh

Essex

SS6 7UY

REGISTERED NUMBER:

07578056 (England and Wales)

ACCOUNTANTS:

Chegwidden & Co

Chartered Accountants

Priestley House

Priestley Gardens

Chadwell Heath

Essex

RM6 4SN

CURRENT ASSETS

Debtors

649,276

588,520

Cash at bank and in hand

122,261

73,643

771,537

662,163

CREDITORS

Amounts falling due within one year

541,515

431,854

NET CURRENT ASSETS

230,022

230,309

TOTAL ASSETS LESS CURRENT LIABILITIES

230,022

230,309

CREDITORS

Amounts falling due after more than one year

22,741

28,400

NET ASSETS

207,281

201,909

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

207,081

201,709

SHAREHOLDERS' FUNDS

207,281

201,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2025 and were signed on its behalf by:

D R C Woods - Director

P C Woods - Director

1.	STATUTORY INFORMATION

All Clean London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Rendering of services - When providing day services, turnover is usually recognised on completion of the service and, for monthly engagements, it is recognised by reference to the stage of completion at the balance sheet date.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 12 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2025 and 31st August 2024:

2025

2024

£

£

D R C Woods

Balance outstanding at start of year

190,139

101,639

Amounts advanced

67,000

88,500

Amounts repaid

(60,920

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

196,219

190,139

P C Woods

Balance outstanding at start of year

206,194

117,694

Amounts advanced

67,000

88,500

Amounts repaid

(71,821

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

201,373

206,194

The loans are interest free and repayable on demand.

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £100,000 (2024 - £35,000) were paid to the directors .