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REGISTERED NUMBER: 08613373 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Clearsilver Brand Marketing Limited

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Clearsilver Brand Marketing Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | C J Garnett

| REGISTERED OFFICE: | Compass House

| 76 East Street

| Leeds

| West Yorkshire

| LS9 8EE

| REGISTERED NUMBER: | 08613373 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 20,090 |  | 22,425 |  |

Debtors | 4 | 185,398 |  | 86,554 |  |

Cash at bank and in hand | 2,456 |  | 5,296 |  |

207,944 |  | 114,275 |  |

CREDITORS

Amounts falling due within one year | 5 | 103,557 |  | 61,107 |  |

NET CURRENT ASSETS | 104,387 |  | 53,168 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 104,387 |  | 53,168 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 173,693 |  | 13,334 |  |

NET (LIABILITIES)/ASSETS | (69,306 | ) | 39,834 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (69,406 | ) | 39,734 |  |

(69,306 | ) | 39,834 |  |

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

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

The director acknowledges his 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.

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Balance Sheet - continued

31 March 2025

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 16 July 2025 and were signed by:

C J Garnett - Director

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Clearsilver Brand Marketing Limited 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.

| The accounts are prepared on a going concern basis due to continuing support of the directors and the holding company.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and VAT. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue is recognised upon the provision of the good and services where the obligation to pay becomes due.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. 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 or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 28,580 |  | 73,574 |  |

| Other debtors | 156,818 |  | 12,980 |  |

185,398 |  | 86,554 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 35,472 |  | 9,993 |  |

| Trade creditors | 8,601 |  | 25,015 |  |

| Taxation and social security | 1,521 |  | 24,790 |  |

| Other creditors | 57,963 |  | 1,309 |  |

103,557 |  | 61,107 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 173,693 |  | 13,334 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 6,875 |  | - |  |

7. | SECURED DEBTS

| I Leach and L Leach have a fixed and floating charge which contains a negative pledge on the charged property. This was satisfied on the 1st July 2025.