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Registered Number: 14191195
England and Wales
HYSSOP CLEAN LTD
Report of the Directors and Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Hyssop Clean Ltd Contents Page For the year ended 30 June 2025
Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Detailed Income Statement | 7

Hyssop Clean Ltd Company Information For the year ended 30 June 2025
Directors | Jeffrey Ugochukwu NSOFOR Mmesomachukwu Georgina NSOFOR
Registered Number | 14191195
Registered Office | 71 Priors Way Swansea, Dunvant Swansea SA2 7UH
Accountants | Vissionnaire Konsult Ltd 82 Killan Road, Dunvant, Dunvant Dunvant SA2 7TH
1

Hyssop Clean Ltd Directors' Report For the year ended 30 June 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial year was of Provision of commercial cleaning services Directors The directors who served the company throughout the year were as follows:
Jeffrey Ugochukwu NSOFOR
Mmesomachukwu Georgina NSOFOR
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Jeffrey Ugochukwu NSOFOR Director
Date approved: 31 March 2026 2

Hyssop Clean Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vissionnaire Konsult Ltd 30 June 2025 .................................................... Vissionnaire Konsult Ltd 82 Killan Road, Dunvant, Dunvant Dunvant SA2 7TH 31 March 2026 3

Hyssop Clean Ltd Income Statement For the year ended 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 1,450 |  | 0
Cost of sales |  | (4,763) |  | 0
Gross profit/loss |  | (3,313) |  | 0
Selling and distribution costs |  | (225) |  | 0
Administrative expenses |  | (498) |  | 0
Operating profit/(loss) |  | (4,036) |  | 0
Profit/(Loss) on ordinary activities before taxation |  | (4,036) |  | 0
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (4,036) |  | 0
4

Hyssop Clean Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 0 |  | 100
Cash at bank and in hand |  | 13 |  | 0
|  | 13 |  | 100
Net current assets |  | 13 |  | 100
Total assets less current liabilities |  | 13 |  | 100
Creditors: amount falling due after more than one year | 4 | (5,785) |  | 0
Net assets |  | (5,772) |  | 100
Capital and reserves |  |  |
Called up share capital |  | 0 |  | 100
General Reserves | 5 | (1,736) |  | 0
Profit and loss account | 6 | (4,036) |  | 0
Shareholders' funds |  | (5,772) |  | 100
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
------------------------------- Jeffrey Ugochukwu NSOFOR Director
5

Hyssop Clean Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information Hyssop Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 14191195, registration address 71 Priors Way, Swansea, Dunvant, Swansea, SA2 7UH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees The Average no of employees were 0 Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Called Up Share Capital Not Paid | 0 |  | 100
| 0 |  | 100
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 5,785 |  | 0
| 5,785 |  | 0
5. | General Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
General Reserve | (1,736) |  | 0
| (1,736) |  | 0
6. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Loss for the year | (4,036)
Balance at 30 June 2025 | (4,036)
6

Hyssop Clean Ltd Detailed Income Statement For the year ended 30 June 2025
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Turnover |  |  |  |  |
Sales |  | 1,450 |  |  | 0
|  | 1,450 |  |  | 0
Cost of sales |  |  |  |  |
Purchases | 2,750 |  |  | 0
Sub-Contract Cost | 1,950 |  |  | 0
Other Direct Costs | 63 |  |  | 0
|  | (4,763) |  |  | 0
Gross Profit/Loss |  | (3,313) |  |  | 0
Selling and distribution costs |  |  |  |  |
Advertising | 185 |  |  | 0
Other Expenses (Disallowable) | 40 |  |  | 0
|  | (225) |  |  | 0
Administrative expenses |  |  |  |  |
Bank Charges | 27 |  |  | 0
General Insurance | 110 |  |  | 0
Sundry Expenses | 2 |  |  | 0
Donations | 359 |  |  | 0
|  | (498) |  |  | 0
Operating profit/(loss) |  | (4,036) |  |  | 0
Profit/(Loss) on ordinary activities before taxation |  | (4,036) |  |  | 0
Profit/(Loss) for the financial year |  | (4,036) |  |  | 0
7