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Company Registration No. 07170109 (England and Wales)
Clean Business (UK) Limited Unaudited accounts for the year ended 31 March 2026
Clean Business (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clean Business (UK) Limited Company Information for the year ended 31 March 2026
Directors
Belinda Baker Daniel Baker
Company Number
07170109 (England and Wales)
Registered Office
The Well House, 4 Herriard Park Herriard Hampshire RG25 2PL United Kingdom
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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Clean Business (UK) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
5,493
7,323
Current assets
Debtors
6
49,165
60,396
Cash at bank and in hand
177,194
121,790
226,359
182,186
Creditors: amounts falling due within one year
7
(109,239)
(107,193)
Net current assets
117,120
74,993
Net assets
122,613
82,316
Capital and reserves
Called up share capital
5
5
Profit and loss account
122,608
82,311
Shareholders' funds
122,613
82,316
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Belinda Baker Director Company Registration No. 07170109
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Clean Business (UK) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clean Business (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07170109. The registered office is The Well House, 4, Herriard Park, Herriard, Hampshire, RG25 2PL, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
10,000
At 31 March 2026
10,000
Net book value
At 31 March 2026
-
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Clean Business (UK) Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
16,663
55,385
7,118
11,956
91,122
At 31 March 2026
16,663
55,385
7,118
11,956
91,122
Depreciation
At 1 April 2025
12,941
53,083
6,849
10,926
83,799
Charge for the year
930
576
67
257
1,830
At 31 March 2026
13,871
53,659
6,916
11,183
85,629
Net book value
At 31 March 2026
2,792
1,726
202
773
5,493
At 31 March 2025
3,722
2,302
269
1,030
7,323
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,165
60,396
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
15,471
16,996
Trade creditors
281
-
Taxes and social security
33,560
29,434
Other creditors
(366)
-
Loans from directors
58,943
59,476
Accruals
1,350
1,287
109,239
107,193
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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