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Company Registration No. 11299036 (England and Wales)
CLEAN CORNER LIMITED Unaudited accounts for the year ended 31 March 2026
CLEAN CORNER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEAN CORNER LIMITED Company Information for the year ended 31 March 2026
Director
Izabela Magdalena Zyskowska
Company Number
11299036 (England and Wales)
Registered Office
44a St. Anthonys Avenue Eastbourne East Sussex BN23 6LP England
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CLEAN CORNER LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,402
3,560
Current assets
Debtors
5
4,838
11,867
Cash at bank and in hand
6,891
6,142
11,729
18,009
Creditors: amounts falling due within one year
6
(24,089)
(17,305)
Net current (liabilities)/assets
(12,360)
704
Net assets
2,042
4,264
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,942
4,164
Shareholders' funds
2,042
4,264
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 director acknowledges her 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 14 August 2026 and were signed on its behalf by
Izabela Magdalena Zyskowska Director Company Registration No. 11299036
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CLEAN CORNER LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CLEAN CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11299036. The registered office is 44a St. Anthonys Avenue, Eastbourne, East Sussex, BN23 6LP, England.
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%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,171
2,011
2,130
5,312
Additions
14,420
-
1,223
15,643
At 31 March 2026
15,591
2,011
3,353
20,955
Depreciation
At 1 April 2025
347
503
902
1,752
Charge for the year
3,811
377
613
4,801
At 31 March 2026
4,158
880
1,515
6,553
Net book value
At 31 March 2026
11,433
1,131
1,838
14,402
At 31 March 2025
824
1,508
1,228
3,560
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
4,838
11,867
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CLEAN CORNER LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,190
-
Taxes and social security
-
3,510
Proposed dividends
-
9,500
Loans from directors
21,899
4,295
24,089
17,305
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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