Clean and Serene Homes Ltd

Registered number: 16237413

		28 February 2026
		£

Current assets		15,419
Creditors: Amounts Falling Due Within One Year		(2,942 )

NET CURRENT ASSETS		12,477

TOTAL ASSETS LESS CURRENT LIABILITIES		12,477

Accruals and deferred income		(750 )

NET ASSETS		11,727

CAPITAL AND RESERVES		11,727

Notes

1. General Information

Clean and Serene Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16237413 . The registered office is The Firs Poole Street, Great Yeldham, Halstead, Essex, CO9 4HJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 9

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 7 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Miss Ruth McClenaghan	-	5,088	-	-	5,088
Mr Aaron McClenaghan	-	3,579	-	-	3,579

The above loans are unsecured, interest free and repayable on demand.

For the period ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aaron McClenaghan

Director

13 October 2026