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# EXETRA CLEAN LTD

## Company Registration Number:
15818555 (England and Wales)

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

## Period of accounts

## Start date: 03 July 2024

## End date: 31 July 2025

# EXETRA CLEAN LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# EXETRA CLEAN LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Lisa Thomas
Registered office: |  | 51 Hoker Road Exeter England EX2 5HP
Company Registration Number: |  | 15818555 (England and Wales)

# EXETRA CLEAN LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was the provision of domestic residential cleaning services

Political and charitable donations

No political or charitable donations were made during this period

Company policy on the employment of disabled persons

Company does not include a policy on disabled employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Lisa Thomas
04 July 2024

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Lisa Thomas
Status: Director

# EXETRA CLEAN LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Turnover |  | 3,706
Cost of sales |  | ( 3,526 )
Gross Profit or (Loss) |  | 180
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 70 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 110
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 110
Tax on Profit |  | ( 21 )
Profit or (Loss) for Period |  | 89

The notes form part of these financial statements

# EXETRA CLEAN LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 189
Total current assets: |  | 189
Net current assets (liabilities): |  | 189
Total assets less current liabilities: |  | 189
Provision for liabilities: |  | ( 100 )
Total net assets (liabilities): |  | 89

The notes form part of these financial statements

# EXETRA CLEAN LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 88
Shareholders funds: |  | 89

For the year ending 31 July 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 7 March 2026
And Signed On Behalf Of The Board By:

Name: Lisa Thomas
Status: Director

The notes form part of these financial statements

# EXETRA CLEAN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EXETRA CLEAN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 1 |

# EXETRA CLEAN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# EXETRA CLEAN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 13 months to 31 Jul 2025 £
--- | ---
Dividends paid | 0 |