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REGISTERED NUMBER: 03426131 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2024 to 31 July 2025

for

Clearways Computer Services Limited

Clearways Computer Services Limited (Registered number: 03426131)






Contents of the Financial Statements
for the Period 1 September 2024 to 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clearways Computer Services Limited

Company Information
for the Period 1 September 2024 to 31 July 2025







DIRECTOR: J A Hull





REGISTERED OFFICE: 136 Wedmore Park
Southdown
Bath
BA2 1LA





REGISTERED NUMBER: 03426131 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Clearways Computer Services Limited (Registered number: 03426131)

Balance Sheet
31 July 2025

31.7.25 31.8.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 150 150
Tangible assets 5 - 147
150 297

CURRENT ASSETS
Cash at bank 3,192 6,030

CREDITORS
Amounts falling due within one year 6 570 711
NET CURRENT ASSETS 2,622 5,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,772

5,616

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 2,762 5,606
SHAREHOLDERS' FUNDS 2,772 5,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 August 2025 and were signed by:





J A Hull - Director


Clearways Computer Services Limited (Registered number: 03426131)

Notes to the Financial Statements
for the Period 1 September 2024 to 31 July 2025

1. STATUTORY INFORMATION

Clearways Computer Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

Clearways Computer Services Limited (Registered number: 03426131)

Notes to the Financial Statements - continued
for the Period 1 September 2024 to 31 July 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2024
and 31 July 2025 150
NET BOOK VALUE
At 31 July 2025 150
At 31 August 2024 150

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2024 4,111
Disposals (4,111 )
At 31 July 2025 -
DEPRECIATION
At 1 September 2024 3,964
Eliminated on disposal (3,964 )
At 31 July 2025 -
NET BOOK VALUE
At 31 July 2025 -
At 31 August 2024 147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.8.24
£    £   
Directors' loan accounts 311 462
Accruals and deferred income 259 249
570 711

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.25 31.8.24
value: £    £   
10 Ordinary £1 10 10

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £1,530 (2024 - £1,080) were paid to the director .