IRIS Accounts Production v26.1.0.640 13702682 Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false Ordinary Shares 0.0100 0.0100 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13702682 2024-10-31 13702682 2025-10-31 13702682 2024-11-01 2025-10-31 13702682 2023-10-31 13702682 2023-11-01 2024-10-31 13702682 2024-10-31 13702682 ns15:EnglandWales 2024-11-01 2025-10-31 13702682 ns14:PoundSterling 2024-11-01 2025-10-31 13702682 ns10:Director1 2024-11-01 2025-10-31 13702682 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13702682 ns10:SmallEntities 2024-11-01 2025-10-31 13702682 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13702682 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 13702682 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13702682 ns10:FullAccounts 2024-11-01 2025-10-31 13702682 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 13702682 1 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 13702682 ns10:Director2 2024-11-01 2025-10-31 13702682 ns10:Director3 2024-11-01 2025-10-31 13702682 ns10:RegisteredOffice 2024-11-01 2025-10-31 13702682 ns5:CurrentFinancialInstruments 2025-10-31 13702682 ns5:CurrentFinancialInstruments 2024-10-31 13702682 ns5:Non-currentFinancialInstruments 2025-10-31 13702682 ns5:Non-currentFinancialInstruments 2024-10-31 13702682 ns5:ShareCapital 2025-10-31 13702682 ns5:ShareCapital 2024-10-31 13702682 ns5:SharePremium 2025-10-31 13702682 ns5:SharePremium 2024-10-31 13702682 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 13702682 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 13702682 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 13702682 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 13702682 ns10:OrdinaryShareClass1 2025-10-31 13702682 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 13702682 ns5:SharePremium 2024-10-31 13702682 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31

REGISTERED NUMBER: 13702682 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

CLEANMYBED LIMITED

| CLEANMYBED LIMITED (REGISTERED NUMBER: 13702682) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CLEANMYBED LIMITED |

Company Information

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | Mrs E Everett

| Mr G L Harrod

| Mr C C Wright

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 13702682 (England and Wales)

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| CLEANMYBED LIMITED (REGISTERED NUMBER: 13702682) |

Balance Sheet

31 OCTOBER 2025

31.10.25 | 31.10.24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 110 |  | 65 |  |

Cash at bank | 597 |  | 520 |  |

707 |  | 585 |  |

CREDITORS

Amounts falling due within one year | 5 | 5,170 |  | 3,652 |  |

NET CURRENT LIABILITIES | (4,463 | ) | (3,067 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,463 | ) | (3,067 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | 150,000 |  |

NET LIABILITIES | (4,463 | ) | (153,067 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 138 |  | 125 |  |

Share premium | 8 | 199,988 |  | 50,000 |  |

Retained earnings | 8 | (204,589 | ) | (203,192 | ) |

SHAREHOLDERS' FUNDS | (4,463 | ) | (153,067 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:

Mr G L Harrod - Director

| CLEANMYBED LIMITED (REGISTERED NUMBER: 13702682) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Cleanmybed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Going concern disclosure

| The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.10.24 |

| £ | £

| Other debtors | 66 |  | - |  |

| Director's current account | - |  | 25 |  |

| VAT | 44 |  | 40 |  |

110 |  | 65 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.10.25 | 31.10.24 |

| £ | £

| Bank loans and overdrafts | 2 |  | 2 |  |

| Other creditors | 475 |  | 2,000 |  |

| Director's current account | 3,000 |  | - |  |

| Accruals and deferred income | 1,693 |  | 1,650 |  |

5,170 |  | 3,652 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

31.10.25 | 31.10.24 |

| £ | £

| Other creditors | - |  | 150,000 |  |

| CLEANMYBED LIMITED (REGISTERED NUMBER: 13702682) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 | 31.10.24 |

value: |  | £ | £

| 137,500 | Ordinary Shares | 0.1p | 138 |  | 125 |  |

| 12,500 Ordinary Shares shares of 0.1p were issued during the year for cash of £ 13 .

8. | RESERVES

Retained | Share |

earnings | premium | Totals |

| £ | £ | £

| At 1 November 2024 | (203,192 | ) | 50,000 |  | (153,192 | ) |

| Deficit for the year | (1,397 | ) | (1,397 | ) |

| Revaluation reserve | - |  | 149,988 |  | 149,988 |  |

| At 31 October 2025 | (204,589 | ) | 199,988 |  | (4,601 | ) |

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date, included in other creditors due within one year, is an amount of £1,500 (2024: £Nil) which the company owed to the director, C C Wright and £1,500 (2024: £Nil) which the company owed to the director, G L Harrod. This loan is interest free, of no fixed term and repayable on demand.