CLEARWAY SERVICES LIMITED

Company Registration Number:
06559837 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CLEARWAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLEARWAY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Stanley John Owen
Secretary: Stanley John Owen
Registered office: Lion House
72 Chapel Street
Netherton
Dudley
West Midlands
DY2 9PN
Company Registration Number: 06559837 (England and Wales)

CLEARWAY SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 90 112
Total fixed assets: 90 112
Current assets
Stocks: 0 0
Debtors: 5 238,829 200,235
Cash at bank and in hand: 12,126 31,218
Total current assets: 250,955 231,453
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 44,299 ) ( 47,830 )
Net current assets (liabilities): 206,656 183,623
Total assets less current liabilities: 206,746 183,735
Creditors: amounts falling due after more than one year: 7 ( 5,880 ) ( 10,888 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 200,866 172,847

The notes form part of these financial statements

CLEARWAY SERVICES LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 200,865 172,846
Shareholders funds: 200,866 172,847

For the year ending 30 April 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.

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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    The turnover shown represents the net amounts invoiced during the year, excluding VAT

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 112 112
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 112 112
Depreciation
At 01 May 2024 - -
Charge for year 22 22
On disposals - -
Other adjustments - -
At 30 April 2025 22 22
Net book value
At 30 April 2025 90 90
At 30 April 2024 112 112

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 1,000 1,000
Other debtors 237,829 199,235
Total 238,829 200,235

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,648 24,892
Trade creditors 25,345 20,457
Taxation and social security 8,306 2,481
Total 44,299 47,830

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,880 10,888
Total 5,880 10,888

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Revaluation reserve


2025
£
Balance at 01 May 2024 0
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0