Company registration number 15219319 (England and Wales)
CLEAN MK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CLEAN MK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CLEAN MK LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,131
15,557
Current assets
19,604
17,031
Creditors: amounts falling due within one year
(47,864)
(41,195)
Net current liabilities
(28,260)
(24,164)
Total assets less current liabilities
(13,129)
(8,607)
Net liabilities
(13,129)
(8,607)
Capital and reserves
(13,129)
(8,607)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 31 October 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
Not later than 1 year: £3,020 (2024: £3,020)
Later than 1 year and not later than 5 years: £3,020 (2024: 6,041)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Clean MK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLEAN MK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
R Clarke
Director
Company registration number 15219319 (England and Wales)