CLEARWATER HOLDINGS LIMITED

CLEARWATER HOLDINGS LIMITED

Statement of Financial Position

As at 31 October 2024

	2024 £	2023 £
Fixed assets
Tangible fixed assets	1,151,169	1,151,462
	1,151,169	1,151,462
Current assets
Cash at bank and in hand	1,592	1,195
	1,592	1,195
Creditors: amount falling due within one year	(266,281)	(346,129)
Net current assets/(liabilities)	(264,689)	(344,934)


Total assets less current liabilities	886,480	806,528
Creditors: amount falling due after more than one year	(869,695)	(772,018)
Provisions for liabilities	(5,773)	(5,773)
Net assets/(liabilities)	11,012	28,737

Capital and reserves
Called up share capital	100	100
Reserves	225,284	225,284
Profit and loss account	(214,372)	(196,647)
Shareholders fund	11,012	28,737

For the year ended 31 October 2024 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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

Signed on behalf of the board of directors:

----------------------------------
Himmat Singh Dhanda
Director

Date approved: 31 October 2025

CLEARWATER HOLDINGS LIMITED

Notes to the Accounts

For the year ended 31 October 2024

Statutory Information

CLEARWATER HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11596467, registration address 34 West Drive 34 West Drive, Sonning, Reading, RG4 6GD, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2023: 0).