Company Registration No. 11947877 (England and Wales)
CleanabilityUK Limited
Unaudited accounts
for the year ended 30 April 2025
CleanabilityUK Limited
Unaudited accounts
Contents
CleanabilityUK Limited
Company Information
for the year ended 30 April 2025
Company Number
11947877 (England and Wales)
Registered Office
DUCHENES FARM
YATTENDON ROAD
READING
BERKSHIRE
RG8 8NW
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
CleanabilityUK Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,420
6,901
Creditors: amounts falling due within one year
(18,627)
(26,826)
Net current liabilities
(3,552)
(3,822)
Net liabilities
(3,552)
(3,822)
Called up share capital
1
1
Profit and loss account
(3,553)
(3,823)
Shareholders' funds
(3,552)
(3,822)
For the year ending 30 April 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 28 October 2025 and were signed on its behalf by
Amanda Beckett
Director
Company Registration No. 11947877
CleanabilityUK Limited
Notes to the Accounts
for the year ended 30 April 2025
CleanabilityUK Limited is a private company, limited by shares, registered in England and Wales, registration number 11947877. The registered office is DUCHENES FARM, YATTENDON ROAD, READING, BERKSHIRE, RG8 8NW.
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.
Amounts falling due within one year
Trade debtors
13,655
16,103
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,088
14,536
Loans from directors
(5,115)
740
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).