Company registration number 06554691 (England and Wales)
CLEAR IMAGE COMPANY SIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CLEAR IMAGE COMPANY SIGNS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
338
892
Investment property
1,455,000
1,465,000
Investments
1,533,533
1,804,163
2,988,871
3,270,055
Current assets
Stocks
2,112
-
Debtors
3
92,297
152,968
Cash at bank and in hand
265,668
633,141
360,077
786,109
Creditors: amounts falling due within one year
4
(187,975)
(699,910)
Net current assets
172,102
86,199
Total assets less current liabilities
3,160,973
3,356,254
Provisions for liabilities
(120,432)
(170)
Net assets
3,040,541
3,356,084
Capital and reserves
Called up share capital
5
601
601
Profit and loss reserves
3,039,940
3,355,483
Total equity
3,040,541
3,356,084
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr F T F Grainger
Director
Company registration number 06554691 (England and Wales)
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
2,699
Additions
499
Disposals
(674)
At 31 December 2024
2,524
Depreciation and impairment
At 1 January 2024
1,807
Depreciation charged in the year
398
Eliminated in respect of disposals
(19)
At 31 December 2024
2,186
Carrying amount
At 31 December 2024
338
At 31 December 2023
892
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
82,899
152,968
Other debtors
9,398
92,297
152,968
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 4 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
13,507
15,587
Taxation and social security
15,806
553,563
Other creditors
158,662
130,760
187,975
699,910
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
457
601
457
601
A Ordinary shares of £1 each
44
0
44
B Ordinary shares of £1 each
100
0
100
601
601
601
601