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
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
Clean Business (UK) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,493
7,323
Cash at bank and in hand
177,194
121,790
Creditors: amounts falling due within one year
(109,239)
(107,193)
Net current assets
117,120
74,993
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
Clean Business (UK) Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Amounts falling due within one year
Trade debtors
49,165
60,396
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,560
29,434
Loans from directors
58,943
59,476
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).