Company Registration No. 13353840 (England and Wales)
Filth To Clean Limited
Unaudited accounts
for the year ended 30 April 2026
Filth To Clean Limited
Unaudited accounts
Contents
Filth To Clean Limited
Company Information
for the year ended 30 April 2026
Directors
James Jonathon Hurst
Michael Jivkov Mihaylov
Company Number
13353840 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Filth To Clean Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
11,004
1,278
Creditors: amounts falling due within one year
(7,877)
(4,121)
Net current assets
6,007
1,862
Called up share capital
2
2
Profit and loss account
10,489
1,860
Shareholders' funds
10,491
1,862
For the year ending 30 April 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 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 of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
James Jonathon Hurst
Director
Company Registration No. 13353840
Filth To Clean Limited
Notes to the Accounts
for the year ended 30 April 2026
Filth To Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 13353840. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,296
3,720
1,150
7,166
Additions
310
-
4,530
4,840
At 30 April 2026
2,606
3,720
5,680
12,006
At 1 May 2025
2,296
3,720
1,150
7,166
Charge for the year
19
-
337
356
At 30 April 2026
2,315
3,720
1,487
7,522
At 30 April 2026
291
-
4,193
4,484
Amounts falling due within one year
Filth To Clean Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,629
537
Loans from directors
4,126
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).