CLEARANCE DISCOUNT LTD

CLEARANCE DISCOUNT LTD
Contents Page
For the year ended 31 August 2025

Company information	1
Director's report	2
Income statement	3
Statement of financial position	4

CLEARANCE DISCOUNT LTD
Company Information
For the year ended 31 August 2025

Director	Dorel MACOVEI
Registered Number	15058859
Registered Office	7 PLOVER STREET WALSALL ENGLAND WS3 1DP
Accountants	A&R CONSULTANCY(UK) LTD. 12 SILVERMERE AVENUE Romford RM5 2QA

1

CLEARANCE DISCOUNT LTD
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 August 2025.

Director

The director who served the company throughout the year was as follows:

Dorel MACOVEI

On behalf of the board.

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Dorel MACOVEI
Director

Date approved: 11 October 2025

2

CLEARANCE DISCOUNT LTD
Income Statement
For the year ended 31 August 2025

		2025 £
Turnover		33,723
Cost of raw materials and consumables		(19,963)
Staff costs		(12,350)
Other operating expenses		(573)
Other charges		(5,169)
Profit/(Loss) for the financial year		(4,332)

3

CLEARANCE DISCOUNT LTD
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Current assets	1,137
Creditors: amount falling due within one year	(5,746)
Net current assets		(4,609)
Total assets less current liabilities		(4,609)
Net assets		(4,609)


Capital and reserves		(4,609)

NOTES TO THE ACCOUNTS

General Information

CLEARANCE DISCOUNT LTD is a private company, limited by shares, registered in England and Wales, registration number 15058859, registration address 7 PLOVER STREET, WALSALL ENGLAND, WS3 1DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 11 October 2025 and were signed by:

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Dorel MACOVEI
Director

4

Registered Number: 15058859
England and Wales
CLEARANCE DISCOUNT LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025