REGISTERED NUMBER: 11294679 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

EASY CLEAN (NORFOLK) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D D Bricknell

Mrs K A Bricknell

REGISTERED OFFICE:

Unit 5c Folgate Road

North Walsham

Norfolk

NR28 0AJ

REGISTERED NUMBER:

11294679 (England and Wales)

ACCOUNTANTS:

NMP Accounting

Chartered Certified Accountant

Mill House

1 Mill Lane

Horsford

Norfolk

NR10 3ES

FIXED ASSETS

Tangible assets

4

151,483

131,290

CURRENT ASSETS

Stocks

38,500

33,500

Debtors

5

185,310

88,453

Cash at bank and in hand

205,608

239,003

429,418

360,956

CREDITORS

Amounts falling due within one year

6

104,885

78,125

NET CURRENT ASSETS

324,533

282,831

TOTAL ASSETS LESS CURRENT LIABILITIES

476,016

414,121

CREDITORS

Amounts falling due after more than one year

7

402,933

345,514

NET ASSETS

73,083

68,607

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

72,983

68,507

73,083

68,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

D D Bricknell - Director

1.	STATUTORY INFORMATION

Easy Clean (Norfolk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 55 (2025 - 52 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

203,200

Additions

43,990

Disposals

(36,100

)

At 30 April 2026

211,090

DEPRECIATION

At 1 May 2025

71,910

Charge for year

23,797

Eliminated on disposal

(36,100

)

At 30 April 2026

59,607

NET BOOK VALUE

At 30 April 2026

151,483

At 30 April 2025

131,290

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

75,496

78,842

Other debtors

109,814

9,611

185,310

88,453

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

17,975

17,975

Trade creditors

2,042

676

Taxation and social security

81,997

56,172

Other creditors

2,871

3,302

104,885

78,125

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

367,349

291,955

Hire purchase contracts

35,584

53,559

402,933

345,514