Absolute Clean 'N' Clear Ltd

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Absolute Clean 'N' Clear Ltd for the year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Absolute Clean 'N' Clear Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the director of Absolute Clean 'N' Clear Ltd , as a body, in accordance with the terms of our engagement letter dated 31 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Clean 'N' Clear Ltd and state those matters that we have agreed to state to the director of Absolute Clean 'N' Clear Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Clean 'N' Clear Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Absolute Clean 'N' Clear Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Absolute Clean 'N' Clear Ltd . You consider that Absolute Clean 'N' Clear Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Absolute Clean 'N' Clear Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Laurence Denton

21/04/2026

3NT Ltd

38 Arden Road

Desborough

Kettering

Northants

NN14 2WJ

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Absolute Clean 'N' Clear Ltd

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 09150298

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		829		1,106

			829		1,106
CURRENT ASSETS
Debtors	5	5,942		3,009
Cash at bank and in hand		27,194		18,724

		33,136		21,733
Creditors: Amounts Falling Due Within One Year	6	(4,673 )		(3,409 )

NET CURRENT ASSETS (LIABILITIES)			28,463		18,324

TOTAL ASSETS LESS CURRENT LIABILITIES			29,292		19,430

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(158 )		(210 )

NET ASSETS			29,134		19,220

CAPITAL AND RESERVES
Called up share capital	8		75		75
Profit and Loss Account			29,059		19,145

SHAREHOLDERS' FUNDS			29,134		19,220

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Absolute Clean 'N' Clear Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Dellet

Director

20/04/2026

The notes on pages 4 to 5 form part of these financial statements.

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Absolute Clean 'N' Clear Ltd

Notes to the Financial Statements

For The Year Ended 31 July 2025

Notes to the Financial Statements

1. General Information

Absolute Clean 'N' Clear Ltd Registered number 09150298 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Salcey Close, Barton Seagrave, Kettering, Northants, NN15 6TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 August 2024	515	7,800	8,315

As at 31 July 2025	515	7,800	8,315

Depreciation
As at 1 August 2024	190	7,019	7,209
Provided during the period	82	195	277

As at 31 July 2025	272	7,214	7,486

Net Book Value
As at 31 July 2025	243	586	829

As at 1 August 2024	325	781	1,106

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Absolute Clean 'N' Clear Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,793	2,867
Prepayments and accrued income	149	142

	5,942	3,009

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,744	2,225
Accruals and deferred income	632	625
Director's loan account	297	559

	4,673	3,409

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	158	210

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	75	75

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr P Dellet	5,850	18,000

10. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	5,850	18,000

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Paul Dellet by virtue of his ownership of 100% of the issued share capital in the company.

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