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Company Registration No. 00294817 (England and Wales)
S.J.Clear & Co.,Limited Unaudited accounts for the year ended 31 December 2025
S.J.Clear & Co.,Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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S.J.Clear & Co.,Limited Company Information for the year ended 31 December 2025
Directors
J Clear JJ Clear
Secretary
Mr James Clear
Company Number
00294817 (England and Wales)
Registered Office
65 High Street Dorking Surrey RH4 1AW
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S.J.Clear & Co.,Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.J.Clear & Co.,Limited for the year ended 31 December 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of S.J.Clear & Co.,Limited, as a body, in accordance with the terms of our engagement letter dated 2 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of S.J.Clear & Co.,Limited and state those matters that we have agreed to state to the Board of Directors of S.J.Clear & Co.,Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.J.Clear & Co.,Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.J.Clear & Co.,Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.J.Clear & Co.,Limited. You consider that S.J.Clear & Co.,Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.J.Clear & Co.,Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 15 April 2026
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S.J.Clear & Co.,Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
5,711
7,615
Current assets
288,612
282,885
Prepayments and accrued income
1,397
3,095
Creditors: amounts falling due within one year
(17,170)
(18,054)
Net current assets
272,839
267,926
Total assets less current liabilities
278,550
275,541
Net assets
278,550
275,541
Capital and reserves
278,550
275,541
NOTES TO THE ACCOUNTS
1 Statutory information
S.J.Clear & Co.,Limited is a private company, limited by shares, registered in England and Wales, registration number 00294817. The registered office is 65 High Street, Dorking, Surrey, RH4 1AW.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
JJ Clear Director Company Registration No. 00294817
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