1 August 2024 false No description of principal activity Taxfiler 2024.6 09677620business:PrivateLimitedCompanyLtd2024-08-012025-07-31 096776202024-07-31 096776202024-08-012025-07-31 09677620business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09677620business:FilletedAccounts2024-08-012025-07-31 096776202025-07-31 09677620business:Director12024-08-012025-07-31 09677620business:RegisteredOffice2024-08-012025-07-31 096776202024-07-31 09677620core:WithinOneYear2025-07-31 09677620core:WithinOneYear2024-07-31 09677620core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09677620core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09677620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09677620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09677620core:PreviouslyStatedAmount2025-07-31 09677620core:PreviouslyStatedAmount2024-07-31 09677620business:SmallEntities2024-08-012025-07-31 09677620countries:EnglandWales2024-08-012025-07-31 09677620core:LandBuildings2024-08-012025-07-31 09677620core:PlantMachinery2024-08-012025-07-31 09677620core:ComputerEquipment2024-08-012025-07-31 09677620core:Goodwill2024-07-31 09677620core:Goodwill2025-07-31 09677620core:Goodwill2024-08-012025-07-31 09677620core:LandBuildings2024-07-31 09677620core:PlantMachinery2024-07-31 09677620core:ComputerEquipment2024-07-31 09677620core:LandBuildings2025-07-31 09677620core:PlantMachinery2025-07-31 09677620core:ComputerEquipment2025-07-31 096776202023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09677620 (England and Wales)
ALL CLEAR DRAINAGE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 July 2025
ALL CLEAR DRAINAGE CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALL CLEAR DRAINAGE CONSULTANTS LIMITED Company Information for the year ended 31 July 2025
Director
Kevin High
Company Number
09677620 (England and Wales)
Registered Office
12 Orchard Drive West Walton Wisbech Cambridgeshire PE14 7EZ England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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ALL CLEAR DRAINAGE CONSULTANTS LIMITED Accountants' report
Accountants' report to the director of ALL CLEAR DRAINAGE CONSULTANTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALL CLEAR DRAINAGE CONSULTANTS LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL CLEAR DRAINAGE CONSULTANTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALL CLEAR DRAINAGE CONSULTANTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL CLEAR DRAINAGE CONSULTANTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL CLEAR DRAINAGE CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALL CLEAR DRAINAGE CONSULTANTS LIMITED. You consider that ALL CLEAR DRAINAGE CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL CLEAR DRAINAGE CONSULTANTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 5 November 2025
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ALL CLEAR DRAINAGE CONSULTANTS LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,000 
Tangible assets
5
189,574 
183,131 
189,574 
184,131 
Current assets
Inventories
1,500 
1,500 
Debtors
6
17,166 
22,861 
Cash at bank and in hand
8,816 
6,980 
27,482 
31,341 
Creditors: amounts falling due within one year
7
(39,830)
(73,509)
Net current liabilities
(12,348)
(42,168)
Net assets
177,226 
141,963 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
177,216 
141,953 
Shareholders' funds
177,226 
141,963 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Kevin High Director Company Registration No. 09677620
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ALL CLEAR DRAINAGE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALL CLEAR DRAINAGE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09677620. The registered office is 12 Orchard Drive, West Walton, Wisbech, Cambridgeshire, PE14 7EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
10,000 
At 31 July 2025
10,000 
Amortisation
At 1 August 2024
9,000 
Charge for the year
1,000 
At 31 July 2025
10,000 
Net book value
At 31 July 2025
- 
At 31 July 2024
1,000 
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ALL CLEAR DRAINAGE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
154,527 
74,941 
1,966 
231,434 
Additions
- 
14,800 
- 
14,800 
At 31 July 2025
154,527 
89,741 
1,966 
246,234 
Depreciation
At 1 August 2024
- 
46,583 
1,720 
48,303 
Charge for the year
- 
8,295 
62 
8,357 
At 31 July 2025
- 
54,878 
1,782 
56,660 
Net book value
At 31 July 2025
154,527 
34,863 
184 
189,574 
At 31 July 2024
154,527 
28,358 
246 
183,131 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,063 
19,010 
Other debtors
4,103 
3,851 
17,166 
22,861 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,354 
16,462 
VAT
4,703 
1,393 
Trade creditors
- 
2,880 
Taxes and social security
8,731 
10,363 
Loans from directors
15,967 
41,411 
Accruals
1,075 
1,000 
39,830 
73,509 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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