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core:OtherReservesSubtotal 2025-03-31 03946089 core:RetainedEarningsAccumulatedLosses 2025-03-31 03946089 core:LandBuildings 2026-03-31 03946089 core:PlantMachinery 2026-03-31 03946089 core:Vehicles 2026-03-31 03946089 core:FurnitureFittings 2026-03-31 03946089 core:OfficeEquipment 2026-03-31 03946089 core:NetGoodwill 2026-03-31 03946089 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 03946089 core:ListedExchangeTraded 2026-03-31 03946089 core:UnlistedNon-exchangeTraded 2026-03-31 03946089 core:LandBuildings 2025-03-31 03946089 core:PlantMachinery 2025-03-31 03946089 core:Vehicles 2025-03-31 03946089 core:FurnitureFittings 2025-03-31 03946089 core:OfficeEquipment 2025-03-31 03946089 core:NetGoodwill 2025-03-31 03946089 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03946089 core:ListedExchangeTraded 2025-03-31 03946089 core:UnlistedNon-exchangeTraded 2025-03-31 03946089 core:LandBuildings 2025-04-01 2026-03-31 03946089 core:PlantMachinery 2025-04-01 2026-03-31 03946089 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2025-03-31 03946089 dpl:GroupUndertakings 2024-04-01 2025-03-31 03946089 dpl:ParticipatingInterests 2024-04-01 2025-03-31 03946089 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 03946089 core:ListedExchangeTraded 2024-04-01 2025-03-31 03946089 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03946089 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03946089 core:NetGoodwill 2026-03-31 03946089 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 03946089 core:LandBuildings 2026-03-31 03946089 core:PlantMachinery 2026-03-31 03946089 core:Vehicles 2026-03-31 03946089 core:FurnitureFittings 2026-03-31 03946089 core:OfficeEquipment 2026-03-31 03946089 core:AfterOneYear 2026-03-31 03946089 core:WithinOneYear 2026-03-31 03946089 core:ListedExchangeTraded 2026-03-31 03946089 core:UnlistedNon-exchangeTraded 2026-03-31 03946089 core:ShareCapital 2026-03-31 03946089 core:SharePremium 2026-03-31 03946089 core:RevaluationReserve 2026-03-31 03946089 core:OtherReservesSubtotal 2026-03-31 03946089 core:RetainedEarningsAccumulatedLosses 2026-03-31 03946089 core:NetGoodwill 2025-03-31 03946089 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03946089 core:LandBuildings 2025-03-31 03946089 core:PlantMachinery 2025-03-31 03946089 core:Vehicles 2025-03-31 03946089 core:FurnitureFittings 2025-03-31 03946089 core:OfficeEquipment 2025-03-31 03946089 core:AfterOneYear 2025-03-31 03946089 core:WithinOneYear 2025-03-31 03946089 core:ListedExchangeTraded 2025-03-31 03946089 core:UnlistedNon-exchangeTraded 2025-03-31 03946089 core:ShareCapital 2025-03-31 03946089 core:SharePremium 2025-03-31 03946089 core:RevaluationReserve 2025-03-31 03946089 core:OtherReservesSubtotal 2025-03-31 03946089 core:RetainedEarningsAccumulatedLosses 2025-03-31 03946089 core:NetGoodwill 2024-03-31 03946089 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 03946089 core:LandBuildings 2024-03-31 03946089 core:PlantMachinery 2024-03-31 03946089 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 03946089 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 03946089 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 03946089 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 03946089 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 03946089 bus:Director1 2025-04-01 2026-03-31

CLEARLINE BUSINESS CONSULTANTS LTD.

Registered Number
03946089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CLEARLINE BUSINESS CONSULTANTS LTD.
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | SMITH, Leslie Frederick

Company Secretary | SMITH, Sarah Jane

Registered Address | 931 Bristol Road
| Selly Oak
| Birmingham
| B29 6ND

Registered Number | 03946089 (England and Wales)

CLEARLINE BUSINESS CONSULTANTS LTD.
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 27 |  |  |  | 152 |  |
Cash at bank and on hand |  | - |  |  |  | 16,946 |  |
|  | 27 |  |  |  | 17,098 |  |
Creditors amounts falling due within one year | 5 | (27) |  |  |  | (7,007) |  |
Net current assets (liabilities) |  |  |  | - |  |  |  | 10,091
Total assets less current liabilities |  |  |  | - |  |  |  | 10,091
Net assets |  |  |  | - |  |  |  | 10,091
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  | (101) |  |  |  | 9,990
Shareholders' funds |  |  |  | - |  |  |  | 10,091

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
SMITH, Leslie Frederick Director Registered Company No. 03946089

CLEARLINE BUSINESS CONSULTANTS LTD.
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are initially measures at cost. After initial recognition , intangible assets are measures at cost less any accumulated amortisation and any accumulated impairment losses

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on the reducing balance

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 129,625 |  | 129,625
| Disposals | (129,625) |  | (129,625)
| Amortisation and impairment
| At 01 April 25 | 129,625 |  | 129,625
| On disposals | (129,625) |  | (129,625)
| Net book value
| At 31 March 26 | - |  | -
| At 31 March 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 13,920 |  | 13,920
| Disposals | (13,920) |  | (13,920)
| Depreciation and impairment
| At 01 April 25 | 13,920 |  | 13,920
| On disposals | (13,920) |  | (13,920)
| Net book value
| At 31 March 26 | - |  | -
| At 31 March 25 | - |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 27 |  | 27
| Taxation and social security | - |  | 980
| Other creditors | - |  | 6,000
| Total | 27 |  | 7,007