Clean And Green Spaces Ltd

Clean And Green Spaces Ltd
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Clean And Green Spaces Ltd Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Clean And Green Spaces Ltd for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clean And Green Spaces Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Clean And Green Spaces Ltd, as a body, in accordance with the terms of our engagement letter dated 17 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Clean And Green Spaces Ltd and state those matters that we have agreed to state to the Board of Directors of Clean And Green Spaces Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clean And Green Spaces Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Clean And Green Spaces Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clean And Green Spaces Ltd. You consider that Clean And Green Spaces Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Clean And Green Spaces Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... M K Abraham Ltd St James House 27 - 43 Eastern Road Romford RM1 3NH 17 August 2026 1

Clean And Green Spaces Ltd
Accountants' Report
For the year ended 30 November 2025

Report to the directors on the preparation of the unaudited statutory accounts of Clean And Green Spaces Ltd for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clean And Green Spaces Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Clean And Green Spaces Ltd, as a body, in accordance with the terms of our engagement letter dated 17 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Clean And Green Spaces Ltd and state those matters that we have agreed to state to the Board of Directors of Clean And Green Spaces Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clean And Green Spaces Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clean And Green Spaces Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clean And Green Spaces Ltd. You consider that Clean And Green Spaces Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clean And Green Spaces Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2025.

....................................................
M K Abraham Ltd
St James House
27 - 43 Eastern Road
Romford
RM1 3NH
17 August 2026

1

Clean And Green Spaces Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	30,810	29,513
Cash at bank and in hand	22,231	6,719
	53,041	36,232
Creditors: amount falling due within one year	(14,133)	(18,765)
Net current assets	38,908	17,467

Total assets less current liabilities	38,908	17,467
Net assets	38,908	17,467

Capital and reserves
Called up share capital	1	1
Profit and loss account	38,907	17,466
Shareholders' funds	38,908	17,467

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

-------------------------------
Vanja PETROVSKA
Director

2

Clean And Green Spaces Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Clean And Green Spaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 12454968, registration address Lodges Wood Oast, Goodley Stock Road , Westerham, TN16 1TW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 12454968
England and Wales
CLEAN AND GREEN SPACES LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025