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Company Registration No. 11756703 (England and Wales)
The Clearance Van Limited Unaudited accounts for the year ended 31 January 2025
The Clearance Van Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Clearance Van Limited Company Information for the year ended 31 January 2025
Director
Andrew Jinks
Company Number
11756703 (England and Wales)
Registered Office
115 Wingfield Orton Goldhay Peterborough Cambridgeshire PE2 5TJ
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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The Clearance Van Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
3,302
4,117
Current assets
160
2,492
Creditors: amounts falling due within one year
(5,532)
(19,145)
Net current liabilities
(5,372)
(16,653)
Total assets less current liabilities
(2,070)
(12,536)
Creditors: amounts falling due after more than one year
(1,442)
(8,039)
Accruals and deferred income
(87)
-
Net liabilities
(3,599)
(20,575)
Capital and reserves
(3,599)
(20,575)
NOTES TO THE ACCOUNTS
1 Statutory information
The Clearance Van Limited is a private company, limited by shares, registered in England and Wales, registration number 11756703. The registered office is 115 Wingfield, Orton Goldhay, Peterborough, Cambridgeshire, PE2 5TJ.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Andrew Jinks Director Company Registration No. 11756703
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