Companies House 15700064 2025-05-31 2025-05-31 2024-05-02 false iso4217:GBP xbrli:pure 15700064 2025-05-31 15700064 2024-05-02 2025-05-31 15700064 curr:PoundSterling 2024-05-02 2025-05-31 15700064 uk-bus:CompanyLimitedByGuarantee 2024-05-02 2025-05-31 15700064 uk-bus:FRS102 2024-05-02 2025-05-31 15700064 uk-bus:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-31 15700064 uk-bus:FullAccounts 2024-05-02 2025-05-31 15700064 uk-bus:RegisteredOffice 2024-05-02 2025-05-31 15700064 uk-bus:Director1 2024-05-02 2025-05-31 15700064 uk-bus:Director2 2024-05-02 2025-05-31 15700064 uk-bus:Director3 2024-05-02 2025-05-31 15700064 uk-bus:Director4 2024-05-02 2025-05-31 15700064 uk-bus:Director5 2024-05-02 2025-05-31 15700064 uk-bus:Director6 2024-05-02 2025-05-31 15700064 uk-bus:Director7 2024-05-02 2025-05-31 15700064 uk-bus:Director8 2024-05-02 2025-05-31 15700064 uk-bus:Director9 2024-05-02 2025-05-31 15700064 uk-bus:Director10 2024-05-02 2025-05-31 15700064 uk-bus:Director11 2024-05-02 2025-05-31 15700064 uk-bus:Director12 2024-05-02 2025-05-31 15700064 uk-bus:Director13 2024-05-02 2025-05-31 15700064 uk-bus:Director14 2024-05-02 2025-05-31 15700064 uk-bus:Director15 2024-05-02 2025-05-31 15700064 uk-bus:Director16 2024-05-02 2025-05-31 15700064 uk-bus:Director17 2024-05-02 2025-05-31 15700064 uk-bus:Director18 2024-05-02 2025-05-31 15700064 uk-bus:Director19 2024-05-02 2025-05-31 15700064 uk-bus:Director20 2024-05-02 2025-05-31 15700064 uk-bus:Director21 2024-05-02 2025-05-31 15700064 uk-bus:CompanySecretary1 2024-05-02 2025-05-31 15700064 core:AfterOneYear 2025-05-31 15700064 core:WithinOneYear 2025-05-31 15700064 core:WithinOneYear 2024-05-02 2025-05-31 15700064 core:AfterOneYear 2025-05-31 15700064 core:AfterOneYear 2024-05-02 2025-05-31 15700064 core:ShareCapital 2025-05-31 15700064 core:SharePremium 2025-05-31 15700064 core:OtherReservesSubtotal 2025-05-31 15700064 core:RevaluationReserve 2025-05-31 15700064 core:RetainedEarningsAccumulatedLosses 2025-05-31 15700064 1 2024-05-02 2025-05-31 15700064 2 2024-05-02 2025-05-31 15700064 3 2024-05-02 2025-05-31 15700064 core:LandBuildings 2024-05-02 2025-05-31 15700064 core:LandBuildings 2025-05-31 15700064 core:PlantMachinery 2024-05-02 2025-05-31 15700064 core:PlantMachinery 2025-05-31 15700064 core:FurnitureFittingsToolsEquipment 2024-05-02 2025-05-31 15700064 core:FurnitureFittingsToolsEquipment 2025-05-31 15700064 core:OfficeEquipment 2024-05-02 2025-05-31 15700064 core:OfficeEquipment 2025-05-31 15700064 core:Vehicles 2024-05-02 2025-05-31 15700064 core:Vehicles 2025-05-31 15700064 core:NetGoodwill 2024-05-02 2025-05-31 15700064 core:NetGoodwill 2025-05-31 15700064 core:IntangibleAssetsOtherThanGoodwill 2024-05-02 2025-05-31 15700064 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# ONE COMMUNITY CLEANUP CIC

## Company limited by guarantee

## Company Registration Number:
15700064 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 2 May 2024

## End date: 31 May 2025

# ONE COMMUNITY CLEANUP CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ONE COMMUNITY CLEANUP CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 0 |
Gross profit(or loss): | 0
Administrative expenses: | ( 120 ) |
Operating profit(or loss): | (120)
Profit(or loss) before tax: | (120)
Profit(or loss) for the financial year: | (120)

# ONE COMMUNITY CLEANUP CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 120 ) |
Net current assets (liabilities): |  | (120)
Total assets less current liabilities: |  | (120)
Total net assets (liabilities): |  | (120)
Members' funds
Profit and loss account: |  | (120) |
Total members' funds: |  | ( 120)

The notes form part of these financial statements

# ONE COMMUNITY CLEANUP CIC

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: Kristian Roberts
Status: Director

The notes form part of these financial statements

# ONE COMMUNITY CLEANUP CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ONE COMMUNITY CLEANUP CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# ONE COMMUNITY CLEANUP CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 May 2025
--- | ---
| £
Trade creditors | 120 |
Total | 120

# COMMUNITY INTEREST ANNUAL REPORT

### ONE COMMUNITY CLEANUP CIC

### Company Number: 15700064 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The CIC’s planned activities include providing environmental maintenance and cleaning services for elderly residents. The CIC is scheduled to undertake a series of cleaning initiatives specifically targeting spaces inhabited by the elderly." Our upcoming operations focus on enhancing the living environments of older community members through dedicated cleaning services.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 January 2026

And signed on behalf of the board by:
Name: Kristian Roberts
Status: Director