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Registration number: 08636934

Clear Mediation Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Clear Mediation Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Clear Mediation Limited

Company Information

Director | L Kingsley

Registered office | 20 Nicholas Street Chester Cheshire CH1 2NX

Clear Mediation Limited

(Registration number: 08636934)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | (99,385) | (78,327)
Creditors: Amounts falling due within one year | (36,177) | (36,177)
Total assets less current liabilities | (135,562) | (114,504)
Accruals and deferred income | (853) | (853)
| (136,415) | (115,357)
Capital and reserves | (136,415) | (115,357)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Nicholas Street
Chester
Cheshire
CH1 2NX
United Kingdom

These financial statements were authorised for issue by the director on 22 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The functional and presentational currency of the financial statements is Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Clear Mediation Limited

(Registration number: 08636934)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Loans to directors are charged interest at the HMRC beneficial loan rate (of 2.00% per annum in the period to 31 March 2022 and 2.25% thereafter) in months in which the average balance due to the company exceeds £10,000, are unsecured and are repayable on demand.

Transactions with the director

2025 | At 1 September 2024 £ | At 31 August 2025 £
L Kingsley
| 21,057 | -

2024 | At 1 September 2023 £ | At 31 August 2024 £
L Kingsley
| 20,594 | 21,057

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

Clear Mediation Limited

(Registration number: 08636934)
Balance Sheet as at 31 August 2025

......................................... L Kingsley Director