Company registration number: 11829195
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Spotless Kleen Limited
Pages for filing with the Registrar
Company registration number: 11829195
Spotless Kleen Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 2 267
2 267
Current assets
Debtors 80,737 23,885
Cash at bank and in hand - 28,416
80,737 52,301
Creditors: amounts falling due within one year
(40,826) (13,732)
Net current assets 39,911 38,569
Total assets less current liabilities 39,913 38,836
Creditors: Amounts falling due after more than one year
- (1,729)
NET ASSETS 39,913 37,107
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,813 37,007
TOTAL EQUITY 39,913 37,107
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11829195
Spotless Kleen Limited
Balance sheet - continued
as at 28 February 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 July 2026 and signed on its behalf by:
Ms M Johnson, Director
1 July 2026
2
Spotless Kleen Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Spotless Kleen Limited is a private company registered in England and Wales. Its registered number is 11829195. The company is limited by shares. Its registered office is 45 Selan Gardens, Hayes, Middlesex, UB4 0EA.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Motor vehicles - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3
Spotless Kleen Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
3 Average number of employees
During the year the average number of employees was 37 (2025 - 31).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 March 2025 18,062
At 28 February 2026 18,062
Depreciation
At 1 March 2025 17,795
Charge for year 265
At 28 February 2026 18,060
Net book value
At 28 February 2026 2
At 28 February 2025 267
4