1 December 2024 false No description of principal activity Taxfiler 2024.6 13751501 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13751501 2024-11-30 13751501 2024-12-01 2025-11-30 13751501 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13751501 business:FilletedAccounts 2024-12-01 2025-11-30 13751501 2025-11-30 13751501 2024-11-30 13751501 core:WithinOneYear 2025-11-30 13751501 core:WithinOneYear 2024-11-30 13751501 core:AfterOneYear 2025-11-30 13751501 core:AfterOneYear 2024-11-30 13751501 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13751501 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13751501 core:PreviouslyStatedAmount 2025-11-30 13751501 core:PreviouslyStatedAmount 2024-11-30 13751501 business:SmallEntities 2024-12-01 2025-11-30 13751501 business:Director1 2024-12-01 2025-11-30 13751501 countries:EnglandWales 2024-12-01 2025-11-30 13751501 business:RegisteredOffice 2024-12-01 2025-11-30 13751501 core:MotorVehicles 2024-12-01 2025-11-30 13751501 core:MotorVehicles 2024-11-30 13751501 core:MotorVehicles 2025-11-30 13751501 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Clean Me Clean Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
59,476
33,977
Current assets
Debtors
5
44,471
43,530
Cash at bank and in hand
129,741
82,931
174,212
126,461
Creditors: amounts falling due within one year
6
(151,004)
(114,357)
Net current assets
23,208
12,104
Total assets less current liabilities
82,684
46,081
Creditors: amounts falling due after more than one year
7
(54,128)
-
Net assets
28,556
46,081
Capital and reserves
Profit and loss account
28,556
46,081
Shareholders' funds
28,556
46,081
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
MUPITA, Hector Tafadzwa Director Company Registration No. 13751501
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Clean Me Clean Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Clean Me Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751501. The registered office is 19 Fford Draenee Ddu, Swansea, SA35RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
33,977
Additions
36,443
At 30 November 2025
70,420
Depreciation
Charge for the year
10,944
At 30 November 2025
10,944
Net book value
At 30 November 2025
59,476
At 30 November 2024
33,977
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,471
42,850
Other debtors
-
680
44,471
43,530
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Clean Me Clean Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,439
25,082
VAT
62,983
34,205
Trade creditors
23,404
8,182
Taxes and social security
13,024
29,496
Other creditors
30,154
17,392
151,004
114,357
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,128
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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