24.06.2025 30.06.2026 30.06.2026 Trading Audit Exempt No Accountants Report Full FRS 105 false General commercial activities 28.07.2026 Owolabi Samson Ogundipe Owolabi Samson Ogundipe 16539621 2025-06-24 2026-06-30 16539621 2026-06-30 16539621 uk-bus:PrivateLimitedCompanyLtd 2025-06-24 2026-06-30 16539621 uk-bus:AuditExempt-NoAccountantsReport 2025-06-24 2026-06-30 16539621 uk-bus:FullAccounts 2025-06-24 2026-06-30 16539621 uk-bus:FRS102 2025-06-24 2026-06-30 16539621 uk-bus:Director1 2025-06-24 2026-06-30 16539621 uk-bus:Director1 2025-06-24 2026-06-30 iso4217:GBP xbrli:pure xbrli:shares

# URBANCLEAN LTD

Company Registration Number

16539621

(England and Wales)

Private limited company limited by shares

Registered office: 102 Thimblemill Road, Smethwick, B67 5QS, England

## Audit Exempt Micro-Entity Accounts

For the Year Ended 30 June 2026

1

# URBANCLEAN LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# URBANCLEAN LTD

## Balance sheet

As at 30 June 2026

Description | 2026 £
--- | ---
Called up share capital not paid | 1
Current assets | 1
Creditors: amounts falling due within one year | (0)
Net current assets (liabilities) | 1
Total assets less current liabilities | 1
Total net assets (liabilities) | 1
Capital and reserves
Called up share capital | 1
Capital and reserves | 1

3

# URBANCLEAN LTD

## Balance sheet continued

## Statement of Compliance

For the period ending 2026-06-30 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 28 July 2026.

Owolabi Samson Ogundipe
Director

4

# URBANCLEAN LTD

## Notes to the Financial Statements

for the Year Ended 30 June 2026

1. Accounting Policies

### Turnover

Turnover is recognised when goods are delivered or services are provided.

### Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

### Debtors

Debtors are recognised at the settlement amount due.

### Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

### Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# URBANCLEAN LTD

## Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

6

# URBANCLEAN LTD

## Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

7