REGISTERED NUMBER: 08557875 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

CLEAN SOLAR SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S K Williams

REGISTERED OFFICE:

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

REGISTERED NUMBER:

08557875 (England and Wales)

ACCOUNTANTS:

D E Ball & Co Limited

Chartered Accountants

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

FIXED ASSETS

Tangible assets

4

49,571

65,354

CURRENT ASSETS

Stocks

15,000

15,000

Debtors

5

110,656

92,184

Cash at bank

750

750

126,406

107,934

CREDITORS

Amounts falling due within one year

6

146,449

107,018

NET CURRENT (LIABILITIES)/ASSETS

(20,043

)

916

TOTAL ASSETS LESS CURRENT LIABILITIES

29,528

66,270

CREDITORS

Amounts falling due after more than one year

7

(22,088

)

(56,866

)

PROVISIONS FOR LIABILITIES

(7,298

)

(8,683

)

NET ASSETS

142

721

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42

621

SHAREHOLDERS' FUNDS

142

721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2025 and were signed by:

S K Williams - Director

1.	STATUTORY INFORMATION

Clean Solar Solutions 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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 year was 3 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1st January 2024

and 31st December 2024

3,780

107,798

9,431

DEPRECIATION

At 1st January 2024

2,992

48,689

8,998

Charge for year

378

13,988

81

At 31st December 2024

3,370

62,677

9,079

NET BOOK VALUE

At 31st December 2024

410

45,121

352

At 31st December 2023

788

59,109

433

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st January 2024

and 31st December 2024

6,917

2,653

130,579

DEPRECIATION

At 1st January 2024

2,659

1,887

65,225

Charge for year

1,065

271

15,783

At 31st December 2024

3,724

2,158

81,008

NET BOOK VALUE

At 31st December 2024

3,193

495

49,571

At 31st December 2023

4,258

766

65,354

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

20,000

22,998

Other debtors

90,656

69,186

110,656

92,184

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

52,461

52,415

Hire purchase contracts

4,026

6,901

Trade creditors

10,592

15,592

Taxation and social security

64,229

24,243

Other creditors

15,141

7,867

146,449

107,018

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

22,088

54,565

Hire purchase contracts

-

2,301

22,088

56,866

8.	ULTIMATE CONTROLLING PARTY

The controlling party is S K Williams.