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Company Registration No. 08253650 (England and Wales)
Clean Lines Construction Limited Unaudited accounts for the year ended 31 October 2025
Clean Lines Construction Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
4,746
Current assets
Cash at bank and in hand
3,256
31,285
Creditors: amounts falling due within one year
5
(22,813)
(37,292)
Net current liabilities
(19,557)
(6,007)
Net liabilities
(19,556)
(1,261)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,557)
(1,262)
Shareholders' funds
(19,556)
(1,261)
For the year ending 31 October 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 2 April 2026 and were signed on its behalf by
N C Moldovan Director Company Registration No. 08253650
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Clean Lines Construction Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Clean Lines Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08253650. The registered office is 59 Karina Close , Chigwell, IG7 4EN , UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,788
18,983
22,771
At 31 October 2025
3,788
18,983
22,771
Depreciation
At 1 November 2024
3,787
14,238
18,025
Charge for the year
-
4,745
4,745
At 31 October 2025
3,787
18,983
22,770
Net book value
At 31 October 2025
1
-
1
At 31 October 2024
1
4,745
4,746
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Clean Lines Construction Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,253
32,458
Taxes and social security
6,278
4,272
Other creditors
563
562
Loans from directors
11,719
-
22,813
37,292
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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