1 January 2025 false No description of principal activity Taxfiler 2024.6 15339167 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15339167 2024-12-31 15339167 2025-01-01 2025-12-31 15339167 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15339167 business:FilletedAccounts 2025-01-01 2025-12-31 15339167 2025-12-31 15339167 2024-12-31 15339167 core:WithinOneYear 2025-12-31 15339167 core:WithinOneYear 2024-12-31 15339167 core:AfterOneYear 2025-12-31 15339167 core:AfterOneYear 2024-12-31 15339167 countries:EnglandWales 2025-01-01 2025-12-31 15339167 business:RegisteredOffice 2025-01-01 2025-12-31 15339167 2023-12-09 2024-12-31 15339167 business:Micro-entities 2025-01-01 2025-12-31 15339167 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Iklean-sports & Arenas Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
118,642
36,751
Prepayments and accrued income
-
(9,839)
Creditors: amounts falling due within one year
(36,477)
(9,979)
Net current assets
82,165
16,933
Total assets less current liabilities
82,165
16,933
Creditors: amounts falling due after more than one year
-
(2,521)
Accruals and deferred income
(500)
(600)
Net assets
81,665
13,812
Capital and reserves
81,665
13,812
NOTES TO THE ACCOUNTS
1 Statutory information
Iklean-sports & Arenas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15339167. The registered office is White House, Hilton, Bridgnorth, Shropshire, WV15 5PE, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2026
Christopher Hessey Director Company Registration No. 15339167
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