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Company Registration No. 09371399 (England and Wales)
Cleaner Difference Team Oxford Limited Unaudited accounts for the year ended 31 January 2026
Cleaner Difference Team Oxford Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cleaner Difference Team Oxford Limited Company Information for the year ended 31 January 2026
Director
HOWARD, Lucy Jane
Company Number
09371399 (England and Wales)
Registered Office
35 Anson Close Marcham Abingdon Oxfordshire OX13 6QF England
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Cleaner Difference Team Oxford Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
325 
433 
Current assets
Debtors
5
891 
412 
Cash at bank and in hand
310 
- 
1,201 
412 
Creditors: amounts falling due within one year
6
(1,129)
(3,444)
Net current assets/(liabilities)
72 
(3,032)
Net assets/(liabilities)
397 
(2,599)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
396 
(2,600)
Shareholders' funds
397 
(2,599)
For the year ending 31 January 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 30 August 2026 and were signed on its behalf by
HOWARD, Lucy Jane Director Company Registration No. 09371399
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Cleaner Difference Team Oxford Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cleaner Difference Team Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 09371399. The registered office is 35 Anson Close, Marcham, Abingdon, Oxfordshire, OX13 6QF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
6,500 
548 
7,048 
At 31 January 2026
6,500 
548 
7,048 
Depreciation
At 1 February 2025
6,067 
548 
6,615 
Charge for the year
108 
- 
108 
At 31 January 2026
6,175 
548 
6,723 
Net book value
At 31 January 2026
325 
- 
325 
At 31 January 2025
433 
- 
433 
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Cleaner Difference Team Oxford Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
891 
412 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,676 
Taxes and social security
2,145 
102 
Loans from directors
(2,036)
646 
Accruals
1,020 
1,020 
1,129 
3,444 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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