GB Cool Clean Limited

Registered number: 15199560

	31 October 2025	31 October 2024
	£	£
Fixed assets	18,844	19,943

Current assets	97,250	41,754
Prepayments and accrued income	717	411
Creditors: Amounts Falling Due Within One Year	(45,881 )	(45,857 )

NET CURRENT ASSETS (LIABILITIES)	52,086	(3,692 )

TOTAL ASSETS LESS CURRENT LIABILITIES	70,930	16,251

Accruals and deferred income	(1,334 )	(817 )

NET ASSETS	69,596	15,434

CAPITAL AND RESERVES	69,596	15,434

Notes

1. General Information

GB Cool Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15199560 . The registered office is 6 Park Lane Mansions, Eversfield Place, St. Leonards-On-Sea, England, TN37 6DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Glenn Ward

Director

5th June 2026