ACCOUNTS - Final Accounts preparation

Registered number: 01002545

CLEENOL LIMITED

UNAUDITED

ANNUAL REPORT

FOR THE YEAR ENDED 31 OCTOBER 2025

CLEENOL LIMITED

COMPANY INFORMATION

Director	S C V Greaves


Registered number	01002545


Registered office	Neville House
	Beaumont Road
	Banbury
	Oxfordshire
	OX16 1RB

CLEENOL LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2

CLEENOL LIMITED

REGISTERED NUMBER: 01002545

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
Shareholder's funds	100	100

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S C V Greaves

Director

Date: 28 August 2026

The notes on page 2 form part of these financial statements.

Page 1

CLEENOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	Statutory information

Cleenol Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration (2024: £NIL).
	The average monthly number of employees, including directors, during the year was Nil (2024 : Nil).

Debtors

					2025	2024
					£	£


Called up share capital not paid	100	100

5.	Controlling party

The ultimate parent company is Cleenol Holdings Limited, registered in England and Wales.

Page 2