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# CLEAR WASTE SOLUTIONS LIMITED

## Company Registration Number:
08363457 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CLEAR WASTE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CLEAR WASTE SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Simon Clarke
|  | Ashley Terence Clarke
Registered office: |  | Alma Farm Thick Hollins Road Holmfirth England HD9 3XD
Company Registration Number: |  | 08363457 (England and Wales)

# CLEAR WASTE SOLUTIONS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The supply and sale of waste management equipment and services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Simon Clarke
Ashley Terence Clarke

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Ashley Terence Clarke
Status: Director

# CLEAR WASTE SOLUTIONS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 102,876 | 49,636
Total fixed assets: |  | 102,876 | 49,636
Current assets
Stocks: |  | 35,500 | 36,767
Debtors: |  | 56,981 | 78,583
Cash at bank and in hand: |  | 436,468 | 371,177
Total current assets: |  | 528,949 | 486,527
Creditors: amounts falling due within one year: |  | ( 75,239 ) | ( 85,698 )
Net current assets (liabilities): |  | 453,710 | 400,829
Total assets less current liabilities: |  | 556,586 | 450,465
Creditors: amounts falling due after more than one year: |  | ( 4,167 ) | ( 14,500 )
Provision for liabilities: |  | ( 66,855 ) | ( 2,990 )
Accruals and deferred income: |  | ( 600 ) | ( 1,633 )
Total net assets (liabilities): |  | 484,964 | 431,342

The notes form part of these financial statements

# CLEAR WASTE SOLUTIONS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 484,864 | 431,242
Shareholders funds: |  | 484,964 | 431,342

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Ashley Terence Clarke
Status: Director

The notes form part of these financial statements

# CLEAR WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLEAR WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CLEAR WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# CLEAR WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 105,847
Additions | 75,822
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 181,669
Depreciation |
At 01 February 2024 | 56,211
Charge for year | 22,582
On disposals | -
Other adjustments | -
At 31 January 2025 | 78,793
Net book value |
At 31 January 2025 | 102,876
At 31 January 2024 | 49,636