ACCOUNTS - Final Accounts

Registered number: 15877357

CLEAR FLAME PLUMBING AND HEATING LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

CLEAR FLAME PLUMBING AND HEATING LTD

REGISTERED NUMBER: 15877357

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	8,558
Cash at bank and in hand		2,592
		11,150
Creditors: amounts falling due within one year	5	(10,710)
Net current assets			440
Total assets less current liabilities			440

Net assets			440

Capital and reserves
Called up share capital		100
Profit and loss account	6	340
		440

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2026.

___________________________

John Peter Warren

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

CLEAR FLAME PLUMBING AND HEATING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

Clear Flame Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

At the time of approving the financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2

CLEAR FLAME PLUMBING AND HEATING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

2.Accounting policies (continued)

2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Other debtors	8,558
		8,558

5.	Creditors: Amounts falling due within one year
		2025
		£

	Corporation tax	9,463
	Other taxation and social security	1,247
		10,710

Page 3

CLEAR FLAME PLUMBING AND HEATING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

6.	Profit and loss reserves
		2025
		£


	Balance brought forward	-
	Profit or loss during the year	40,340
	Dividends paid	(40,000)
		340

7.	Related party transactions
	Included in the other debtors is a balance of £4,023 due from director. This balance is interest free and repayable on demand.

8.	Post balance sheet events

There were no events since the year end which materially affected the company.

9.	Controlling party

John Warren owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

Page 4