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Company Registration No. 4637473 (England and Wales)
Clarity Window Cleaning Limited Unaudited accounts for the year ended 31 March 2025
Clarity Window Cleaning Limited Unaudited accounts Contents
Page
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Clarity Window Cleaning Limited Company Information for the year ended 31 March 2025
Director
A Bowen
Company Number
4637473 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Clarity Window Cleaning Limited Accountants' report
Accountants' report to the director of Clarity Window Cleaning Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH 3 April 2025
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Clarity Window Cleaning Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,274 
19,920 
Current assets
Debtors
795 
519 
Cash at bank and in hand
2,551 
2,960 
3,346 
3,479 
Creditors: amounts falling due within one year
(9,855)
(24,674)
Net current liabilities
(6,509)
(21,195)
Total assets less current liabilities
(5,235)
(1,275)
Creditors: amounts falling due after more than one year
- 
(10,744)
Net liabilities
(5,235)
(12,019)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,237)
(12,021)
Shareholders' funds
(5,235)
(12,019)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
A Bowen Director Company Registration No. 4637473
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Clarity Window Cleaning Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Clarity Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 4637473. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
9,141 
At 31 March 2025
9,141 
Amortisation
At 1 April 2024
9,141 
At 31 March 2025
9,141 
Net book value
At 31 March 2025
- 
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Clarity Window Cleaning Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,536 
67,516 
85,052 
At 31 March 2025
17,536 
67,516 
85,052 
Depreciation
At 1 April 2024
16,037 
49,095 
65,132 
Charge for the year
225 
4,605 
4,830 
On disposals
- 
13,816 
13,816 
At 31 March 2025
16,262 
67,516 
83,778 
Net book value
At 31 March 2025
1,274 
- 
1,274 
At 31 March 2024
1,499 
18,421 
19,920 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
795 
519 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,724 
977 
Other creditors
- 
2,500 
Loans from directors
7,071 
21,197 
Accruals
60 
- 
9,855 
24,674 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,744 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Controlling party
The ultimate controlling party is Mr & Mrs A Bowen who own 100% of the Share Capital.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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