THE KLEAN TEAM LIMITED

Registered number: 04516582

	2025	2024
	£	£
Fixed assets	227	303

Current assets	82,211	95,278
Creditors: Amounts Falling Due Within One Year	(58,542 )	(64,207 )

NET CURRENT ASSETS	23,669	31,071

TOTAL ASSETS LESS CURRENT LIABILITIES	23,896	31,374

Creditors: Amounts Falling Due After More Than One Year	-	(6,929 )

NET ASSETS	23,896	24,445

CAPITAL AND RESERVES	23,896	24,445

Notes

1. General Information

THE KLEAN TEAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04516582 . The registered office is Suite 501, International House, 223 Regent Street, London, W1B 2QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 19)

3. Directors Advances, Credits and Guarantees

Included within 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 Kevin Mckenzie	(986 )	19,141	18,155	-	-

At the balance sheet date, the director was owed £nil (2024:986) by the company.

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

Dividends paid to directors

	2025	2024
	£	£
Mr Kevin Mckenzie	18,155	-

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 Kevin Mckenzie

Director

02/06/2026