CLEAR AUDIO VISUAL LIMITED

Company Registration Number:
06499713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLEAR AUDIO VISUAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLEAR AUDIO VISUAL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Nigel Skilton
Registered office: 15
Sherwood Road
Coulsdon
England
CR5 3DJ
Company Registration Number: 06499713 (England and Wales)

CLEAR AUDIO VISUAL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nigel Skilton

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Nigel Skilton
Status: Director

CLEAR AUDIO VISUAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 168,556 418,344
Other Income 2,228 2,761
Staff Costs ( 143,287 ) ( 298,317 )
Other charges ( 72,623 ) ( 77,388 )
Profit or (Loss) for Period ( 45,126 ) 45,400

CLEAR AUDIO VISUAL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 4,429 3,774
Current assets: 55,502 90,187
Net current assets (liabilities): 55,502 90,187
Total assets less current liabilities: 59,931 93,961
Provision for liabilities: ( 65,941 ) ( 48,559 )
Total net assets (liabilities): ( 6,010 ) 45,402
Capital and reserves: ( 6,010 ) 45,402

CLEAR AUDIO VISUAL LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Nigel Skilton
Status: Director

The notes form part of these financial statements

CLEAR AUDIO VISUAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

CLEAR AUDIO VISUAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No