CLEAN AIR ENVIRONMENTAL LIMITED

Company Registration Number:
10821721 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLEAN AIR ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CLEAN AIR ENVIRONMENTAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,129 3,192
Total fixed assets: 2,129 3,192
Current assets
Debtors:   494,948 581,297
Cash at bank and in hand: 724,901 187,030
Total current assets: 1,219,849 768,327
Creditors: amounts falling due within one year:   (341,699) (358,414)
Net current assets (liabilities): 878,150 409,913
Total assets less current liabilities: 880,279 413,105
Total net assets (liabilities): 880,279 413,105
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 880,179 413,005
Shareholders funds: 880,279 413,105

The notes form part of these financial statements

CLEAN AIR ENVIRONMENTAL LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: MR Ashby
Status: Director

The notes form part of these financial statements

CLEAN AIR ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEAN AIR ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

CLEAN AIR ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 6,253
At 31 March 2025 6,253
Depreciation
At 01 April 2024 3,061
Charge for year 1,063
At 31 March 2025 4,124
Net book value
At 31 March 2025 2,129
At 31 March 2024 3,192