1 October 2024 false No description of principal activity Taxfiler 2024.6 13602919 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13602919 2024-09-30 13602919 2024-10-01 2025-09-30 13602919 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13602919 business:FilletedAccounts 2024-10-01 2025-09-30 13602919 2025-09-30 13602919 business:Director1 2024-10-01 2025-09-30 13602919 business:Director2 2024-10-01 2025-09-30 13602919 business:RegisteredOffice 2024-10-01 2025-09-30 13602919 2024-09-30 13602919 core:WithinOneYear 2025-09-30 13602919 core:WithinOneYear 2024-09-30 13602919 core:AfterOneYear 2025-09-30 13602919 core:AfterOneYear 2024-09-30 13602919 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13602919 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13602919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13602919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13602919 core:PreviouslyStatedAmount 2025-09-30 13602919 core:PreviouslyStatedAmount 2024-09-30 13602919 business:SmallEntities 2024-10-01 2025-09-30 13602919 countries:EnglandWales 2024-10-01 2025-09-30 13602919 core:MotorVehicles 2024-10-01 2025-09-30 13602919 core:MotorVehicles 2024-09-30 13602919 core:MotorVehicles 2025-09-30 13602919 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13602919 (England and Wales)
AIN'TTHATCLEAN LTD Unaudited accounts for the year ended 30 September 2025
AIN'TTHATCLEAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIN'TTHATCLEAN LTD Company Information for the year ended 30 September 2025
Directors
Ayo Oladetoun Ayobani Oladetoun
Company Number
13602919 (England and Wales)
Registered Office
PO Box 4385 13602919 Companies House Default Address
Accountants
Tracy Edwards 69 Whitehouse Road Abbey Hulton Stoke-on-Trent ST2 8HL
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AIN'TTHATCLEAN LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,366
8,366
Current assets
Debtors
5
230
230
Cash at bank and in hand
5,002
2,440
5,232
2,670
Creditors: amounts falling due within one year
6
(5,819)
(5,577)
Net current liabilities
(587)
(2,907)
Total assets less current liabilities
6,779
5,459
Creditors: amounts falling due after more than one year
7
(4,970)
(4,970)
Net assets
1,809
489
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,808
488
Shareholders' funds
1,809
489
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 24 March 2006 and were signed on its behalf by
Ayobani Oladetoun Director Company Registration No. 13602919
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AIN'TTHATCLEAN LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AIN'TTHATCLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13602919. The registered office is PO Box 4385, 13602919 Companies House Default Address.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
9,616
At 30 September 2025
9,616
Depreciation
At 1 October 2024
1,250
Charge for the year
1,000
At 30 September 2025
2,250
Net book value
At 30 September 2025
7,366
At 30 September 2024
8,366
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
230
230
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AIN'TTHATCLEAN LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,819
5,577
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,970
4,970
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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