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
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
CLEAN CORNER LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
14,402
3,560
Cash at bank and in hand
6,891
6,142
Creditors: amounts falling due within one year
(24,089)
(17,305)
Net current (liabilities)/assets
(12,360)
704
Called up share capital
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
CLEAN CORNER LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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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:
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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
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
At 31 March 2026
11,433
1,131
1,838
14,402
At 31 March 2025
824
1,508
1,228
3,560
Amounts falling due after more than one year
Trade debtors
4,838
11,867
CLEAN CORNER LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,510
Proposed dividends
-
9,500
Loans from directors
21,899
4,295
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).