REGISTERED NUMBER: 07866312 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CLEAR EDGE COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D J Kempster

REGISTERED OFFICE:

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

REGISTERED NUMBER:

07866312 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

CURRENT ASSETS

Debtors

4

1,763

5,895

Cash at bank

210

22

1,973

5,917

CREDITORS

Amounts falling due within one year

5

5,055

3,855

NET CURRENT (LIABILITIES)/ASSETS

(3,082

)

2,062

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,082

)

2,062

CREDITORS

Amounts falling due after more than one year

6

5,786

8,922

NET LIABILITIES

(8,868

)

(6,860

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(8,968

)

(6,960

)

SHAREHOLDERS' FUNDS

(8,868

)

(6,860

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2025 and were signed by:

D J Kempster - Director

1.	STATUTORY INFORMATION

Clear Edge Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Other debtors

1,763

5,895

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

1,577

1,499

Other creditors

3,478

2,356

5,055

3,855

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

5,786

8,922

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

2,513

2,537

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

100

ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

D J Kempster

Balance outstanding at start of year

5,895

1,234

Amounts advanced

3,495

10,800

Amounts repaid

(7,627

)

(6,139

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,763

5,895

The overdrawn balance on the director's loan account is repaid at the end of September 2025.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director.