CEARA CLAIMS LTD - Accounts

CEARA CLAIMS LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CEARA CLAIMS LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 August 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 02 December 2025 1

CEARA CLAIMS LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 August 2025

....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
02 December 2025

1

CEARA CLAIMS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	71,363	86,534
		71,363	86,534
Current assets
Stocks		0	14,924
Debtors		57,347	55,000
Cash at bank and in hand		47,701	4,514
		105,048	74,438
Creditors: amount falling due within one year		(66,566)	(66,996)
Net current assets		38,482	7,442

Total assets less current liabilities		109,845	93,976
Provisions for liabilities		(165)	0
Net assets		109,680	93,976

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		109,679	93,975
Shareholders' funds		109,680	93,976

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:

-------------------------------
Rairon MOTA DE ALENCAR
Director

2

CEARA CLAIMS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

CEARA CLAIMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12807590, registration address 127 Northcote Road, , Croydon, CR0 2HZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	4 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	17,995	84,000	4,538	106,533
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	17,995	84,000	4,538	106,533
Depreciation
At 01 September 2024	2,999	14,417	2,583	19,999
Charge for year	3,599	10,437	1,135	15,171
On disposals	-	-	-	-
At 31 August 2025	6,598	24,854	3,718	35,170
Net book values
Closing balance as at 31 August 2025	11,397	59,146	820	71,363
Opening balance as at 01 September 2024	14,996	69,583	1,955	86,534

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £0.01 each	1		1
	1		1

3

Registered Number: 12807590
England and Wales
CEARA CLAIMS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025