Lean Into Clean Media Limited

Registered number: 15091216

	31 August 2025	31 August 2024
	£	£

Current assets	65,935	32,551
Creditors: Amounts Falling Due Within One Year	(42,733 )	(74,840 )

NET CURRENT ASSETS (LIABILITIES)	23,202	(42,289 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,202	(42,289 )

Accruals and deferred income	(375 )	(375 )

NET ASSETS/(LIABILITIES)	22,827	(42,664 )

CAPITAL AND RESERVES	22,827	(42,664 )

Notes

1. General Information

Lean Into Clean Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15091216 . The registered office is 28 Keighley Road, Skipton, BD23 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within other debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jarvis Smith	30,118	118,876	163,562	-	(14,568 )

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

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 Jarvis Smith

Director

28th May 2026