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Registered Number: 15733262
England and Wales
CLEAN LIVING (AMESBURY) LTD
Unaudited Financial Statements
Period of accounts Start date: 21 May 2024 End date: 31 May 2025

Clean Living (Amesbury) Ltd Contents Page For the Period 21 May 2024 to 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Clean Living (Amesbury) Ltd Company Information For the Period 21 May 2024 to 31 May 2025
Directors | Mr K Pullen Mrs T Pullen
Registered Number | 15733262
Registered Office | 38 High Street Amesbury Salisbury Wiltshire SP4 7DL
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
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Clean Living (Amesbury) Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 4,625
Tangible fixed assets | 4 | 19,883
|  | 24,508
Current assets |  |
Debtors: amounts falling due within one year | 5 | 2,184
Cash at bank and in hand |  | 401
|  | 2,585
Creditors: amount falling due within one year | 6 | (40,094)
Net current assets |  | (37,509)
Total assets less current liabilities |  | (13,001)
Net assets |  | (13,001)
Capital and reserves |  |
Called up share capital | 7 | 100
Profit and loss account |  | (13,101)
Shareholders' funds |  | (13,001)
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 February 2026 and were signed on its behalf by:
------------------------------- Mr K Pullen Director
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Clean Living (Amesbury) Ltd Notes to the Financial Statements For the Period 21 May 2024 to 31 May 2025
General Information Clean Living (Amesbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15733262, registration address 38 High Street, Amesbury, Salisbury, Wiltshire, SP4 7DL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The company has negative equity of -£13,101. The director(s) believe that the company will be able to meet its financial obligations as they fall due and have guaranteed that they will continue to support the business for a period of 12 months from the date the accounts are authorised for issue. Therefore they see no reason to disapply the going concern basis. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 21 May 2024 | - |  | -
Additions | 5,000 |  | 5,000
Disposals | - |  | -
At 31 May 2025 | 5,000 |  | 5,000
Amortisation
At 21 May 2024 | - |  | -
Charge for period | 375 |  | 375
On disposals | - |  | -
At 31 May 2025 | 375 |  | 375
Net book values
At 31 May 2025 | 4,625 |  | 4,625
At 20 May 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 21 May 2024 | - |  | -
Additions | 25,070 |  | 25,070
Disposals | - |  | -
At 31 May 2025 | 25,070 |  | 25,070
Depreciation
At 21 May 2024 | - |  | -
Charge for period | 5,187 |  | 5,187
On disposals | - |  | -
At 31 May 2025 | 5,187 |  | 5,187
Net book values
Closing balance as at 31 May 2025 | 19,883 |  | 19,883
Opening balance as at 21 May 2024 | - |  | -
5. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Prepayments & Accrued Income | 2,184
| 2,184
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Accrued Expenses | 864
Directors' Current Accounts | 39,230
| 40,094
7. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Ordinary shares of £1.00 each | 100
| 100
8. | Director’s loan
| Mrs T Pullen
Particulars |  | 2025 £
--- | --- | ---
Opening Balance |  | -
Advances to director |  | 4,263
Repayments by director |  | (43,972)
Closing Balance |  | (39,709)
The loan is interest free with no fixed date of repayment.
9. | Operating Lease At the balance sheet date, the company had the following future minimum lease payments under non-cancellable operating leases: <1 Year £16,528 >1 Year £58,580
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