Company Registration No. 14180356 (England and Wales)
Clearwater Lettings (southsea) Limited
Unaudited accounts
for the year ended 30 June 2025
Clearwater Lettings (southsea) Limited
Unaudited accounts
Contents
Clearwater Lettings (southsea) Limited
Company Information
for the year ended 30 June 2025
Directors
Lynda Povey
Max Povey
Lynda Povey
Max Povey
Ella Povey
Charlotte Povey
Company Number
14180356 (England and Wales)
Registered Office
6 Marion Road
Southsea
Hampshire
PO4 0QX
England
Accountants
Louisa Burton ACA
124 City Road
London
Hampshire
EC1V 2NX
Clearwater Lettings (southsea) Limited
Statement of financial position
as at 30 June 2025
Tangible assets
2,159
2,878
Cash at bank and in hand
8,841
4,220
Creditors: amounts falling due within one year
(3,192)
(4,964)
Net current assets/(liabilities)
5,649
(744)
Called up share capital
4
4
Profit and loss account
7,804
2,130
Shareholders' funds
7,808
2,134
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Lynda Povey
Director
Company Registration No. 14180356
Clearwater Lettings (southsea) Limited
Notes to the Accounts
for the year ended 30 June 2025
Clearwater Lettings (southsea) Limited is a private company, limited by shares, registered in England and Wales, registration number 14180356. The registered office is 6 Marion Road, , Southsea, Hampshire, PO4 0QX, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,621
1,234
Loans from directors
1,341
3,730
Clearwater Lettings (southsea) Limited
Notes to the Accounts
for the year ended 30 June 2025
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,156
-
3,156
8
Transactions with related parties
During the year the director M Povey advanced £500 to the company, at 30 June 2025, the company owed M Povey £1,499.
During the year the shareholder E Povey advanced £500 to the company, at 30 June 2025, the company owed E Povey £1,499.
During the year the shareholder C Povey advanced £500 to the company, at 30 June 2025, the company owed C Povey £1,499.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).