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# CLEAN4SHINE LIMITED

## Company Registration Number:
11581417 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CLEAN4SHINE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CLEAN4SHINE LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Svajunas Kaminskas
Registered office: |  | 21 Winding Way Dagenham GBR RM8 2TD
Company Registration Number: |  | 11581417 (England and Wales)

# CLEAN4SHINE LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,927 | 1,076
Total fixed assets: |  | 4,927 | 1,076
Current assets
Debtors: | 5 | 19,006 | 16,109
Cash at bank and in hand: |  | 1,010 | 1,800
Total current assets: |  | 20,016 | 17,909
Creditors: amounts falling due within one year: | 6 | ( 6,816 ) | ( 6,893 )
Net current assets (liabilities): |  | 13,200 | 11,016
Total assets less current liabilities: |  | 18,127 | 12,092
Total net assets (liabilities): |  | 18,127 | 12,092

The notes form part of these financial statements

# CLEAN4SHINE LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 18,027 | 11,992
Shareholders funds: |  | 18,127 | 12,092

For the year ending 30 September 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: Svajunas Kaminskas
Status: Director

The notes form part of these financial statements

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 4,217 | 1,393 | 5,610
Additions | 6,450 | - | 6,450
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 10,667 | 1,393 | 12,060
Depreciation |  |  |
At 01 October 2024 | 3,141 | 1,393 | 4,534
Charge for year | 2,599 | - | 2,599
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | 5,740 | 1,393 | 7,133
Net book value |  |  |
At 30 September 2025 | 4,927 | 0 | 4,927
At 30 September 2024 | 1,076 | 0 | 1,076

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 8,166 | 6,094
Other debtors | 10,840 | 10,015
Total | 19,006 | 16,109

# CLEAN4SHINE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,059 | 4,059
Trade creditors | 1,353 | 38
Taxation and social security | 1,404 | 2,796
Total | 6,816 | 6,893