Instaclean Solutions Limited

Unaudited Financial Statements
for the year ended 31 January 2026

Company registration number 15450597

(England and Wales)

Statement of Financial Position

As at 31 January 2026

2026

2025

£

Fixed assets

157

-

Current assets

51,567

31,529

Creditors amounts falling due within one year

(35,395)

(2,732)

Net current assets (liabilities)

16,172

28,797

Total assets less current liabilities

16,329

28,797

Creditors amounts falling due after one year

(14,500)

(16,500)

Accruals and deferred income

(1,778)

-

Net assets (liabilities)

51

12,297

Capital and reserves

51

12,297

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 8 (2025: 8).

2. Directors advances, credits and guarantees

Director

Brought forward

Amounts advanced

Amounts repaid

Carried forward

£

Baines, Rebecca Louise

(272)

11,124

(11,136)

(284)

Total

(272)

11,124

(11,136)

(284)

The above loan is unsecured, interest free and repayable on demand. Amounts repaid include a dividend of £7,856 credited to the director's loan account on 31 January 2026. No amounts were written off or waived. The brought forward and carried forward balances were owed by the company to the director.

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 2 October 2026 and are signed on its behalf by: