REGISTERED NUMBER: 13702682 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

CLEANMYBED LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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.