REGISTERED NUMBER: 10647912 (England and Wales)

Financial Statements

for the Year Ended 31st March 2025

for

CLEAR SLATE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs R.A. Finglass

REGISTERED OFFICE:

Wendersley

Pilgrims Close

Westhumble

Dorking

Surrey

RH5 6AR

REGISTERED NUMBER:

10647912 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Redhill Chambers

2d High Street

Redhill

Surrey

RH1 1RJ

FIXED ASSETS

Tangible assets

4

6,194

7,021

CURRENT ASSETS

Debtors

5

458

1,840

Cash at bank

5,413

8,631

5,871

10,471

CREDITORS

Amounts falling due within one year

6

10,781

9,016

NET CURRENT (LIABILITIES)/ASSETS

(4,910

)

1,455

TOTAL ASSETS LESS CURRENT LIABILITIES

1,284

8,476

PROVISIONS FOR LIABILITIES

1,177

1,334

NET ASSETS

107

7,142

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

7

7,042

SHAREHOLDERS' FUNDS

107

7,142

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th December 2025 and were signed by:

Mrs R.A. Finglass - Director

1.	STATUTORY INFORMATION

Clear Slate Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current tax only. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st April 2024

and 31st March 2025

6,555

1,109

3,359

11,023

DEPRECIATION

At 1st April 2024

219

873

2,910

4,002

Charge for year

656

59

112

827

At 31st March 2025

875

932

3,022

4,829

NET BOOK VALUE

At 31st March 2025

5,680

177

337

6,194

At 31st March 2024

6,336

236

449

7,021

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,840

Other debtors

458

-

458

1,840

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

408

361

Tax

8,952

6,706

Social security and other taxes

273

-

Directors' current accounts

68

929

Accrued expenses

1,080

1,020

10,781

9,016

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R.A. Finglass.