Company Registration No. 07181121 (England and Wales)
Clear The Air Lev Testing Limited
Unaudited accounts
for the year ended 31 March 2025
Clear The Air Lev Testing Limited
Unaudited accounts
Contents
Clear The Air Lev Testing Limited
Company Information
for the year ended 31 March 2025
Company Number
07181121 (England and Wales)
Registered Office
The Old Fire Station 24 Church Street
Hoo Penninsula
Rochester
ME3 9AL
England
Accountants
Taylor and Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
Clear The Air Lev Testing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
18,730
1,327
Cash at bank and in hand
4,939
619
Creditors: amounts falling due within one year
(96,844)
(52,050)
Net current assets
287
23,472
Called up share capital
1
1
Profit and loss account
19,016
24,798
Shareholders' funds
19,017
24,799
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 11 July 2025 and were signed on its behalf by
Mr Brigham Young
Director
Company Registration No. 07181121
Clear The Air Lev Testing Limited
Notes to the Accounts
for the year ended 31 March 2025
Clear The Air Lev Testing Limited is a private company, limited by shares, registered in England and Wales, registration number 07181121. The registered office is The Old Fire Station 24 Church Street, Hoo Penninsula, Rochester, ME3 9AL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,400
1,477
12,475
6,892
23,244
Additions
-
-
23,646
-
23,646
At 31 March 2025
2,400
1,477
36,121
6,892
46,890
At 1 April 2024
2,400
1,442
12,027
6,048
21,917
Charge for the year
-
9
6,023
211
6,243
At 31 March 2025
2,400
1,451
18,050
6,259
28,160
At 31 March 2025
-
26
18,071
633
18,730
At 31 March 2024
-
35
448
844
1,327
Clear The Air Lev Testing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
32,427
15,138
Other debtors
59,765
59,765
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
295,114
272,493
Loans from directors
(199,470)
(224,043)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Brigham Young
224,041
-
-
224,041
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Average number of employees
During the year the average number of employees was 1 (2024: 1).