Company Registration No. 05372053 (England and Wales)
Clearwater (Norwich) Limited
Unaudited accounts
for the year ended 31 March 2025
Clearwater (Norwich) Limited
Unaudited accounts
Contents
Clearwater (Norwich) Limited
Company Information
for the year ended 31 March 2025
Company Number
05372053 (England and Wales)
Registered Office
Unit 10 Norwich Business Park
Whiting Road
Norwich,Norfolk
NR4 6DJ
England
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Clearwater (Norwich) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
203,126
168,146
Cash at bank and in hand
393,758
377,951
Creditors: amounts falling due within one year
(323,462)
(298,069)
Net current assets
577,961
458,081
Total assets less current liabilities
781,087
626,227
Creditors: amounts falling due after more than one year
(82,171)
(53,332)
Net assets
698,916
572,895
Called up share capital
2
2
Profit and loss account
698,914
572,893
Shareholders' funds
698,916
572,895
For the year ending 31 March 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 20 October 2025 and were signed on its behalf by
Matthew Cook
Director
Company Registration No. 05372053
Clearwater (Norwich) Limited
Notes to the Accounts
for the year ended 31 March 2025
Clearwater (Norwich) Limited is a private company, limited by shares, registered in England and Wales, registration number 05372053. The registered office is Unit 10 Norwich Business Park, Whiting Road, Norwich,Norfolk, NR4 6DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% Straight line
Plant & machinery
20% reducing balance
Motor vehicles
33% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
23,622
1,747
112,551
59,057
221,143
418,120
Additions
-
2,984
63,990
10,323
27,746
105,043
Disposals
-
-
(42,990)
-
-
(42,990)
At 31 March 2025
23,622
4,731
133,551
69,380
248,889
480,173
At 1 April 2024
2,165
178
64,015
30,373
153,243
249,974
Charge for the year
2,362
693
15,377
7,620
27,788
53,840
On disposals
-
-
(26,767)
-
-
(26,767)
At 31 March 2025
4,527
871
52,625
37,993
181,031
277,047
At 31 March 2025
19,095
3,860
80,926
31,387
67,858
203,126
At 31 March 2024
21,457
1,569
48,536
28,684
67,900
168,146
Clearwater (Norwich) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
445,609
362,199
Accrued income and prepayments
42,743
-
Other debtors
19,313
16,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
51,779
58,777
Taxes and social security
128,773
96,404
Other creditors
4,182
3,598
Loans from directors
425
503
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
70,171
33,332
8
Average number of employees
During the year the average number of employees was 25 (2024: 24).