5 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11369780 2024-04-01 2025-03-31 11369780 2025-03-31 11369780 2024-03-31 11369780 2023-04-01 2024-03-31 11369780 2024-03-31 11369780 2023-03-31 11369780 bus:RegisteredOffice 2024-04-01 2025-03-31 11369780 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11369780 bus:Director1 2024-04-01 2025-03-31 11369780 core:WithinOneYear 2025-03-31 11369780 core:WithinOneYear 2024-03-31 11369780 core:AfterOneYear 2025-03-31 11369780 core:AfterOneYear 2024-03-31 11369780 bus:Micro-entities 2024-04-01 2025-03-31 11369780 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11369780 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11369780 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11369780 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 11369780
Clear Crest Ltd
Trading as Social Brew
Unaudited filleted financial statements
31 March 2025
Clear Crest Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clear Crest Ltd
Directors and other information
Director Mrs Roomana Nasir
Company number 11369780
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 38-40 Lower Richmond Road
Putney
London
SW15 1JP
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Barclays Bank
Solicitors Johal & Co
7 Northolt Road
South Harrow
Middlesex
HA2 0LH
Clear Crest Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Clear Crest Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clear Crest Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Clear Crest Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clear Crest Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clear Crest Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Clear Crest Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clear Crest Ltd. You consider that Clear Crest Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clear Crest Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Johal Stott & Co Ltd
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
10 July 2027
Clear Crest Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,578 7,975
_______ _______
Current assets 10,512 18,733
Prepayments and accrued income 18,668 16,203
_______ _______
29,180 34,936
Creditors: amounts falling due within one year ( 34,874) ( 36,488)
_______ _______
Net current liabilities ( 5,694) ( 1,552)
_______ _______
Total assets less current liabilities ( 1,116) 6,423
Creditors: amounts falling due after more than one year ( 95,667) ( 106,076)
Accruals and deferred income ( 2,546) ( 2,490)
_______ _______
Net liabilities ( 99,329) ( 102,143)
_______ _______
Capital and reserves ( 99,329) ( 102,143)
_______ _______
Notes to the financial statements
Clear Crest Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
Director's account was in credit at the start and at the end of the year. No interest has been charged on the directors credit balance.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
Mrs Roomana Nasir
Director
Company registration number: 11369780
The company is a private company limited by shares, registered in England & Wales.