Company registration number:
06506971
Keep it Clean Ltd
Unaudited financial statements
31 March 2025
Keep it Clean Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Keep it Clean Ltd
Directors and other information
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Director |
Mr Julian Donaldson |
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Company number |
06506971 |
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Registered office |
4 Rookery Way |
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Newhaven |
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East Sussex |
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BN9 0SB |
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Keep it Clean Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,645 |
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1,936 |
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______ |
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______ |
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Current assets |
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331 |
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195 |
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Creditors: amounts falling due within one year |
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(
2,411) |
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(
1,723) |
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______ |
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______ |
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Net current liabilities |
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(
2,080) |
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(
1,528) |
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______ |
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______ |
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Total assets less current liabilities |
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(
435) |
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408 |
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Creditors: amounts falling due after more than one year |
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(
44) |
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(
1,353) |
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Accruals and deferred income |
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(
1,038) |
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(
1,038) |
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______ |
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______ |
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Net liabilities |
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(
1,517) |
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(
1,983) |
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______ |
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______ |
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Capital and reserves |
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(
1,517) |
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(
1,983) |
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Notes to the financial statements
Keep it Clean Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Julian Donaldson |
(
346) |
(
644) |
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(
990) |
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______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Julian Donaldson |
2,319 |
(
346) |
(
2,319) |
(
346) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr Julian Donaldson
Director
Company registration number:
06506971
The company is a private company limited by shares, registered in England.