Wizard Clean Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04725088

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		6,750		6,750
Tangible Assets	5		9,322		12,430

			16,072		19,180
CURRENT ASSETS
Debtors	6	4,152		3,051
Cash at bank and in hand		2,989		5,710

		7,141		8,761
Creditors: Amounts Falling Due Within One Year	7	(7,478 )		(20,843 )

NET CURRENT ASSETS (LIABILITIES)			(337 )		(12,082 )

TOTAL ASSETS LESS CURRENT LIABILITIES			15,735		7,098

NET ASSETS			15,735		7,098

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			15,635		6,998

SHAREHOLDERS' FUNDS			15,735		7,098

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Wizard Clean Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Phillip Sutton

Director

19th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wizard Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04725088 . The registered office is 2 Normandy Close, Comberton, Cambridge, CB23 7BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance method

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	6,750

As at 31 March 2026	6,750

Net Book Value
As at 31 March 2026	6,750

As at 1 April 2025	6,750

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Wizard Clean Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	18,099
Disposals	(2,000 )

As at 31 March 2026	16,099

Depreciation
As at 1 April 2025	5,669
Provided during the period	3,108
Disposals	(2,000 )

As at 31 March 2026	6,777

Net Book Value
As at 31 March 2026	9,322

As at 1 April 2025	12,430

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,620	3,051
Other debtors	532	-

	4,152	3,051

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	8	121
Bank loans and overdrafts	703	2,743
Amounts owed to participating interests	-	15,557
Taxation and social security	6,767	2,422

	7,478	20,843

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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