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