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Company Registration No. 09512051 (England and Wales)
Clearview Accountancy and Finance Limited Unaudited accounts for the year ended 31 July 2025
Clearview Accountancy and Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clearview Accountancy and Finance Limited Company Information for the year ended 31 July 2025
Director
Stuart Norman
Company Number
09512051 (England and Wales)
Registered Office
Nottinghamshire NG23 6EW
- 3 -
Clearview Accountancy and Finance Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
10,404 
74,903 
Cash at bank and in hand
- 
(4,879)
10,404 
70,024 
Creditors: amounts falling due within one year
5
- 
(38,488)
Net current assets
10,404 
31,536 
Total assets less current liabilities
10,404 
31,536 
Creditors: amounts falling due after more than one year
6
- 
(21,132)
Net assets
10,404 
10,404 
Capital and reserves
Profit and loss account
10,404 
10,404 
Shareholders' funds
10,404 
10,404 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 April 2026 and were signed on its behalf by
Stuart Norman Director Company Registration No. 09512051
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Clearview Accountancy and Finance Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Clearview Accountancy and Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09512051. The registered office is Nottinghamshire, NG23 6EW. The company is in the process of being wound up.
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. The company has not traded in this financial year and is currently going through Insolvency
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:
Computer equipment
33%
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
59,106 
Other debtors
10,404 
15,797 
10,404 
74,903 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,992 
Trade creditors
- 
7,063 
Taxes and social security
- 
910 
Loans from directors
- 
21,523 
- 
38,488 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
21,132 
- 5 -
Clearview Accountancy and Finance Limited Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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