Cleanige Limited 13961023 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Commercial cleaning contractors Digita Accounts Production Advanced 6.30.9574.0 true 13961023 2025-04-01 2026-03-31 13961023 2026-03-31 13961023 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13961023 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 13961023 bus:Micro-entities 2025-04-01 2026-03-31 13961023 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13961023 bus:FilletedAccounts 2025-04-01 2026-03-31 13961023 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13961023 bus:RegisteredOffice 2025-04-01 2026-03-31 13961023 bus:Director1 2025-04-01 2026-03-31 13961023 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13961023 bus:Agent1 2025-04-01 2026-03-31 13961023 countries:EnglandWales 2025-04-01 2026-03-31 13961023 2024-04-01 2025-03-31 13961023 2025-03-31 13961023 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13961023 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13961023

Cleanige Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Cleanige Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 2

Cleanige Limited

Company Information

Director | Mr J Croft

Registered office | 23 The Gossamers Watford WD25 9AW

Accountants | Landmark Accountants Limited Chartered AccountantsLeavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Cleanige Limited

(Registration number: 13961023)
Balance Sheet as at 31 March 2026

| 2026 | 2025
| £ | £ | £ | £
Fixed assets |  | 5,868 |  | 7,798
Current assets | 4,234 |  | 5,153 |
Creditors: Amounts falling due within one year | (18,487) |  | (17,728) |
Net current liabilities |  | (14,253) |  | (12,575)
Total assets less current liabilities |  | (8,385) |  | (4,777)
Creditors: Amounts falling due after more than one year |  | (9,922) |  | (4,311)
Accruals and deferred income |  | (1,768) |  | (1,435)
|  | (20,075) |  | (10,523)
Capital and reserves |  | (20,075) |  | (10,523)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 The Gossamers
Watford
WD25 9AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 7).

Cleanige Limited

(Registration number: 13961023)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026

......................................... Mr J Croft Director