A Total Clean Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC618595

A Total Clean Limited

Filleted Unaudited Financial Statements

31 January 2026

A Total Clean Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	45,803	51,804
	--------	--------

Current assets	10,426	28,170

Creditors: amounts falling due within one year	52,801	73,494
	--------	--------
Net current liabilities	( 42,375)	( 45,324)
	--------	--------
Total assets less current liabilities	3,428	6,480

Creditors: amounts falling due after more than one year	2,295	6,803

Accruals and deferred income	873	1,608
	-------	-------
	260	(1,931)
	-------	-------

Capital and reserves	260	( 1,931)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Campbell Maxwell	( 16,641)	3,609	( 13,032)
Gaynor Crawford	–	( 13,033)	( 13,033)
	--------	--------	--------
	( 16,641)	( 9,424)	( 26,065)
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Campbell Maxwell	( 16,329)	( 312)	( 16,641)
Gaynor Crawford	–	–	–
	--------	----	--------
	( 16,329)	( 312)	( 16,641)
	--------	----	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2026 , and are signed on behalf of the board by:

Campbell Maxwell

Director

Company registration number: SC618595

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.