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Company Registration No. 15631291 (England and Wales)
Clean Corner Choice Limited Unaudited accounts for the period from 9 April 2024 to 31 March 2025
Clean Corner Choice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clean Corner Choice Limited Company Information for the period from 9 April 2024 to 31 March 2025
Director
Izabela Magdalena Zyskowska
Company Number
15631291 (England and Wales)
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Clean Corner Choice Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,266
Current assets
Debtors
5
19,690
Cash at bank and in hand
4,863
24,553
Creditors: amounts falling due within one year
6
(18,218)
Net current assets
6,335
Net assets
10,601
Capital and reserves
Called up share capital
7
1
Profit and loss account
10,600
Shareholders' funds
10,601
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2026 and were signed on its behalf by
Izabela Magdalena Zyskowska Director Company Registration No. 15631291
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Clean Corner Choice Limited Notes to the Accounts for the period from 9 April 2024 to 31 March 2025
1
Statutory information
Clean Corner Choice Limited is a private company, limited by shares, registered in England and Wales, registration number 15631291.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 April 2024
-
-
-
Additions
4,689
999
5,688
At 31 March 2025
4,689
999
5,688
Depreciation
Charge for the period
1,172
250
1,422
At 31 March 2025
1,172
250
1,422
Net book value
At 31 March 2025
3,517
749
4,266
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
50
Other debtors
19,640
19,690
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Clean Corner Choice Limited Notes to the Accounts for the period from 9 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,486
Loans from directors
16,672
Accruals
60
18,218
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.
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