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Company Registration No. 11299036 (England and Wales)
CLEAN CORNER LIMITED Unaudited accounts for the year ended 31 March 2025
CLEAN CORNER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEAN CORNER LIMITED Company Information for the year ended 31 March 2025
Director
Izabela Magdalena Zyskowska
Company Number
11299036 (England and Wales)
Registered Office
THE COTTAGE NORMANS BAY PEVENSEY BN24 6PS ENGLAND
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CLEAN CORNER LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,560
183
Current assets
Debtors
5
11,867
2,215
Cash at bank and in hand
6,142
3,160
18,009
5,375
Creditors: amounts falling due within one year
6
(17,305)
(1,692)
Net current assets
704
3,683
Net assets
4,264
3,866
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
4,164
3,766
Shareholders' funds
4,264
3,866
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.
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 8 December 2025 and were signed on its behalf by
Izabela Magdalena Zyskowska Director Company Registration No. 11299036
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CLEAN CORNER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CLEAN CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11299036. The registered office is THE COTTAGE, NORMANS BAY, PEVENSEY, BN24 6PS, 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
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
124
-
624
748
Additions
1,047
2,011
1,506
4,564
At 31 March 2025
1,171
2,011
2,130
5,312
Depreciation
At 1 April 2024
72
-
493
565
Charge for the year
275
503
409
1,187
At 31 March 2025
347
503
902
1,752
Net book value
At 31 March 2025
824
1,508
1,228
3,560
At 31 March 2024
52
-
131
183
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CLEAN CORNER LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
11,867
-
Other debtors
-
2,215
11,867
2,215
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,510
1,692
Proposed dividends
9,500
-
Loans from directors
4,295
-
17,305
1,692
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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