Company Registration No. 08421426 (England and Wales)
CLEARVIEW SECURITY LTD
Unaudited accounts
for the year ended 31 March 2025
CLEARVIEW SECURITY LTD
Unaudited accounts
Contents
CLEARVIEW SECURITY LTD
Company Information
for the year ended 31 March 2025
Company Number
08421426 (England and Wales)
Registered Office
Unit 22 , Horton Court
Hortonwood 50
Telford
TF1 7GY
United Kingdom
CLEARVIEW SECURITY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
55,964
34,678
Cash at bank and in hand
1,052
47,520
Creditors: amounts falling due within one year
(126,935)
(203,596)
Net current (liabilities)/assets
(10,309)
18,403
Total assets less current liabilities
45,655
53,081
Creditors: amounts falling due after more than one year
(13,244)
(16,097)
Called up share capital
2
2
Profit and loss account
32,409
36,982
Shareholders' funds
32,411
36,984
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 December 2025 and were signed on its behalf by
GP Hill
Director
Company Registration No. 08421426
CLEARVIEW SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2025
CLEARVIEW SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08421426. The registered office is Unit 22 , Horton Court, Hortonwood 50, Telford, TF1 7GY, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,900
162,644
174,544
At 31 March 2025
11,900
204,479
216,379
At 1 April 2024
2,380
137,486
139,866
Charge for the year
2,380
18,169
20,549
At 31 March 2025
4,760
155,655
160,415
At 31 March 2025
7,140
48,824
55,964
At 31 March 2024
9,520
25,158
34,678
CLEARVIEW SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
69,370
128,275
Other debtors
46,204
46,204
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,714
3,309
Trade creditors
30,960
46,774
Taxes and social security
5,361
18,275
Other creditors
13,979
42,609
Loans from directors
(4,403)
(22,355)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 38 (2024: 38).