Company Registration No. 07449955 (England and Wales)
How Clean (Yorkshire) Limited
Unaudited accounts
for the year ended 31 March 2025
How Clean (Yorkshire) Limited
Unaudited accounts
Contents
How Clean (Yorkshire) Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs N Mavin
G.Mavin
Company Number
07449955 (England and Wales)
Registered Office
38 ASTON TERRACE
BRAMLEY
LEEDS
LS13 2DE
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
How Clean (Yorkshire) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
22,079
18,746
Cash at bank and in hand
47
1,482
Creditors: amounts falling due within one year
(20,675)
(18,288)
Net current assets
17,291
22,695
Total assets less current liabilities
39,370
41,441
Creditors: amounts falling due after more than one year
(4,199)
(8,065)
Provisions for liabilities
Deferred tax
(4,207)
(3,562)
Called up share capital
100
100
Profit and loss account
30,864
29,714
Shareholders' funds
30,964
29,814
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 7 December 2025 and were signed on its behalf by
G.Mavin
Director
Company Registration No. 07449955
How Clean (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2025
How Clean (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 07449955. The registered office is 38 ASTON TERRACE, BRAMLEY, LEEDS, LS13 2DE, 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.
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
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
How Clean (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
38,375
19,453
1,656
59,484
Additions
248
10,194
249
10,691
At 31 March 2025
38,623
29,647
1,905
70,175
At 1 April 2024
31,351
8,511
876
40,738
Charge for the year
1,818
5,283
257
7,358
At 31 March 2025
33,169
13,794
1,133
48,096
At 31 March 2025
5,454
15,853
772
22,079
At 31 March 2024
7,024
10,942
780
18,746
Amounts falling due within one year
Trade debtors
10,290
4,472
Accrued income and prepayments
3,343
8,132
Other debtors
24,286
26,897
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,696
-
Obligations under finance leases and hire purchase contracts
3,867
3,867
Taxes and social security
4,558
7,421
Loans from directors
831
48
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,199
8,065
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
How Clean (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).