Companies House 2024-06-01 2025-05-28 false 04209287 2025-05-28 04209287 2024-06-01 2025-05-28 04209287 2023-06-01 2024-05-31 04209287 uk-bus:Director1 2024-06-01 2025-05-28 04209287 uk-bus:Director2 2024-06-01 2025-05-28 04209287 2024-06-01 2025-05-28 04209287 uk-bus:Micro-entities 2024-06-01 2025-05-28 04209287 uk-bus:FullAccounts 2024-06-01 2025-05-28 04209287 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-28 04209287 2024-05-31 04209287 uk-core:WithinOneYear 2025-05-28 04209287 uk-core:WithinOneYear 2024-05-31 04209287 uk-core:AfterOneYear 2025-05-28 04209287 1 2024-06-01 2025-05-28 04209287 2 2024-06-01 2025-05-28 04209287 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 04209287

CLEAN IT ALL (NORTHERN) LIMITED

Micro-entity Accounts

28 May 2025

## CLEAN IT ALL (NORTHERN) LIMITED Registered Number 04209287

## Micro-entity Balance Sheet as at 28 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,406 | 8,795
Current Assets |  | 24,842 | 22,535
Creditors: amounts falling due within one year |  | (5,966) | (5,471)
Net current assets (liabilities) |  | 18,876 | 17,064
Total assets less current liabilities |  | 26,282 | 25,859
Creditors: amounts falling due after more than one year |  | 0 | (2,069)
Total net assets (liabilities) |  | 26,282 | 23,790
Capital and reserves |  | 26,282 | 23,790

- For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 February 2026

And signed on their behalf by:
DAVID JOHN TODD, Director

## CLEAN IT ALL (NORTHERN) LIMITED Registered Number 04209287

## Notes to the Micro-entity Accounts for the period ended 28 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0