Company Registration No. 06655783 (England and Wales)
Clearway Conservatories Limited
Unaudited accounts
for the year ended 31 July 2025
Clearway Conservatories Limited
Statement of financial position
as at 31 July 2025
Tangible assets
35,502
47,843
Cash at bank and in hand
79,932
69,336
Creditors: amounts falling due within one year
(20,309)
(13,349)
Net current assets
73,673
93,894
Total assets less current liabilities
109,175
141,737
Provisions for liabilities
Deferred tax
(6,745)
(9,090)
Net assets
102,430
132,647
Called up share capital
100
100
Profit and loss account
102,330
132,547
Shareholders' funds
102,430
132,647
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
J A Wilkins
Director
Company Registration No. 06655783
Clearway Conservatories Limited
Notes to the Accounts
for the year ended 31 July 2025
Clearway Conservatories Limited is a private company, limited by shares, registered in England and Wales, registration number 06655783. The registered office is 1 New Road, Whitecroft, Lydney, Glocestershire, GL15 4QF.
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 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on the reducing balance
Fixtures & fittings
25% on the reducing balance
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Clearway Conservatories Limited
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
63,294
1,977
4,076
69,347
At 31 July 2025
63,294
1,977
4,076
69,347
At 1 August 2024
17,454
1,127
2,923
21,504
Charge for the year
11,460
212
669
12,341
At 31 July 2025
28,914
1,339
3,592
33,845
At 31 July 2025
34,380
638
484
35,502
At 31 July 2024
45,840
850
1,153
47,843
Amounts falling due within one year
Trade debtors
14,050
37,907
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,986
11,370
Other creditors
3,716
1,558
Loans from directors
1,607
421
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
During the year dividends of £24,000 (2024 £9,960) were paid to Mr Wilkins and of £6,640 (2024 £16,000) to his wife Mrs B. M. Wilkins. Rent totalling £7,200 was also paid to Mr and Mrs Wilkins (2024 £7,200).
The company was under the control of the director throughout the current and previous year.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).