Clean Machine Garage & Industrial Services Ltd

Registered number: 04267024

	2025	2024
	£	£
Fixed assets	66,313	75,472

Current assets	179,662	159,432
Prepayments and accrued income	2,990	3,429
Creditors: Amounts Falling Due Within One Year	(78,040 )	(90,479 )

NET CURRENT ASSETS	104,612	72,382

TOTAL ASSETS LESS CURRENT LIABILITIES	170,925	147,854

Creditors: Amounts Falling Due After More Than One Year	-	(10,000 )

NET ASSETS	170,925	137,854

CAPITAL AND RESERVES	170,925	137,854

Notes

1. General Information

Clean Machine Garage & Industrial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04267024 . The registered office is 2 Prospect Cottages, Fant Farm, Maidstone, Kent, ME16 9LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Balance at start of the period	(£ 3,289)
Amounts advanced	£ 44,317
Amounts repaid	£ 36,320
Balance at end of the period	£ 4,708

The above loan is unsecured, interest free and repayable on demand.

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Clean Machine Garage & Industrial Services Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gervase Haffenden

Director

23rd April 2026