Cleanwell Leisure Ltd

Registered number: NI612046

	2025	2024
	£	£
Fixed assets	808	1,077

Current assets	78,135	79,359
Creditors: Amounts Falling Due Within One Year	(49,930 )	(24,542 )

NET CURRENT ASSETS	28,205	54,817

TOTAL ASSETS LESS CURRENT LIABILITIES	29,013	55,894

Creditors: Amounts Falling Due After More Than One Year	(21,598 )	(26,506 )

NET ASSETS	7,415	29,388

CAPITAL AND RESERVES	7,415	29,388

Notes

1. General Information

Cleanwell Leisure Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI612046 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Neil Crawford	16,477	56,019	(34,256 )	-	38,240

Interest on loans to directors is charged at the current official rate for beneficial loan arrangements.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Neil Crawford

Director

16 September 2025