CLEAN GENIE OX LIMITED

CLEAN GENIE OX LIMITED
Contents Page
For the Period 13 June 2025 to 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CLEAN GENIE OX LIMITED Accountants' Report For the Period 13 June 2025 to 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 June 2026 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 04 November 2026 1

CLEAN GENIE OX LIMITED
Accountants' Report
For the Period 13 June 2025 to 30 June 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 June 2026

....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
04 November 2026

1

CLEAN GENIE OX LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	4,525
		4,525
Current assets
Debtors		85,965
Cash at bank and in hand		6,913
		92,878
Creditors: amount falling due within one year		(77,167)
Net current assets		15,711

Total assets less current liabilities		20,236
Creditors: amount falling due after more than one year		11,217
Accruals and deferred income		(30,000)
Provisions for liabilities		(1,452)
Net assets		1

Capital and reserves
Called up share capital		1
Profit and loss account		0
Shareholders' funds		1

For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 November 2026 and were signed by:

-------------------------------
Edipo Rodrigues CARDOSO
Director

2

CLEAN GENIE OX LIMITED
Notes to the Abridged Financial Statements
For the Period 13 June 2025 to 30 June 2026

General Information

CLEAN GENIE OX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16517571, registration address 78 SINCLAIR AVENUE, BANBURY , OX16 1DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	3 years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 22.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 13 June 2025	-	-	-
Additions	5,200	629	5,829
Disposals	-	-	-
At 30 June 2026	5,200	629	5,829
Depreciation
At 13 June 2025	-	-	-
Charge for period	1,247	57	1,304
On disposals	-	-	-
At 30 June 2026	1,247	57	1,304
Net book values
Closing balance as at 30 June 2026	3,953	572	4,525
Opening balance as at 13 June 2025	-	-	-

3