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Registered Number: 13288063
England and Wales
CLEAN PLUS SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

CLEAN PLUS SERVICES LTD Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CLEAN PLUS SERVICES LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. London Expert Services Ltd 31 March 2026 .................................................... London Expert Services Ltd 244a Gipsy Road West Norwood Lambeth SE27 9RB 11 April 2026 1

CLEAN PLUS SERVICES LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 210 |  | 0
|  | 210 |  | 0
Current assets |  |  |
Debtors |  | 5,844 |  | 3,545
Cash at bank and in hand |  | 7,937 |  | 3,942
|  | 13,781 |  | 7,487
Creditors: amount falling due within one year |  | (1,394) |  | (392)
Net current assets |  | 12,387 |  | 7,095
Total assets less current liabilities |  | 12,597 |  | 7,095
Net assets |  | 12,597 |  | 7,095
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 12,497 |  | 6,995
Shareholders' funds |  | 12,597 |  | 7,095
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 April 2026 and were signed on its behalf by:
------------------------------- Daniela Camarotte Director
2

CLEAN PLUS SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information CLEAN PLUS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13288063, registration address 244A Gipsy Road , West Norwood , Lambeth, London , SE27 9RB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 2).
3. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 April 2025 | - |  | -
Additions | 210 |  | 210
Disposals | - |  | -
At 31 March 2026 | 210 |  | 210
Amortisation
At 01 April 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | - |  | -
Net book values
At 31 March 2026 | 210 |  | 210
At 31 March 2025 | - |  | -
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3