CLICK CLEAR GROUP LIMITED

Company Registration Number:
15820609 (England and Wales)

Unaudited statutory accounts for the year ended 1 August 2025

Period of accounts

Start date: 4 July 2024

End date: 1 August 2025

CLICK CLEAR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 1 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLICK CLEAR GROUP LIMITED

Directors' report period ended 1 August 2025

The directors present their report with the financial statements of the company for the period ended 1 August 2025

Principal activities of the company

The principal activities of the Company during the year were the provision of site preparation services and waste management solutions. This included land clearance, bulk excavation, groundworks, and enabling works to prepare sites for development. The Company also undertook remediation and waste management activities, including the collection, removal, and responsible disposal of construction and commercial waste, as well as site clearance services. Through these services, the Company supports construction and development projects by delivering safe, compliant, and environmentally responsible site readiness and waste handling solutions.

Company policy on disabled employees

The Company is committed to promoting equality of opportunity for all employees and applicants, including those with disabilities. Full and fair consideration is given to applications for employment from disabled persons, having regard to their particular aptitudes and abilities. Where existing employees become disabled, it is the Company’s policy to provide continuing employment wherever practicable, including through reasonable adjustments to duties, working conditions, or the working environment. The Company is committed to the training, career development, and promotion of disabled employees, ensuring that they are given equal access to opportunities and are supported in achieving their full potential within the organisation. The Company complies with its obligations under the Equality Act 2010 and seeks to foster an inclusive working environment for all employees.



Directors

The director shown below has held office during the whole of the period from
4 July 2024 to 1 August 2025

George Minter

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 August 2025

And signed on behalf of the board by:
Name: George Minter
Status: Director

CLICK CLEAR GROUP LIMITED

Profit And Loss Account

for the Period Ended 1 August 2025

13 months to 1 August 2025


£
Turnover: 238,425
Cost of sales: ( 133,250 )
Gross profit(or loss): 105,175
Distribution costs: ( 43,230 )
Administrative expenses: ( 52,950 )
Operating profit(or loss): 8,995
Profit(or loss) before tax: 8,995
Profit(or loss) for the financial year: 8,995

CLICK CLEAR GROUP LIMITED

Balance sheet

As at 1 August 2025

Notes 13 months to 1 August 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 35,500
Total fixed assets: 35,500
Current assets
Stocks: 4 3,680
Debtors: 5 13,400
Cash at bank and in hand: 12,630
Investments: 6 14,500
Total current assets: 44,210
Net current assets (liabilities): 44,210
Total assets less current liabilities: 79,710
Creditors: amounts falling due after more than one year: 7 ( 1,550 )
Total net assets (liabilities): 78,160
Capital and reserves
Called up share capital: 1
Other reserves: 69,164
Profit and loss account: 8,995
Total Shareholders' funds: 78,160

The notes form part of these financial statements

CLICK CLEAR GROUP LIMITED

Balance sheet statements

For the year ending 1 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 August 2025
and signed on behalf of the board by:

Name: George Minter
Status: Director

The notes form part of these financial statements

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the fair value of consideration receivable by the Company for goods supplied and services provided during the year, excluding value added tax and trade discounts. Revenue from services is recognised in the accounting period in which the services are rendered, based on the stage of completion of the contract where appropriate. Revenue is recognised when the amount can be measured reliably, it is probable that economic benefits will flow to the Company, and the costs incurred or to be incurred in respect of the transaction can be measured reliably. For site preparation, clearance, and waste management services, turnover is recognised as the work is performed, typically upon completion of agreed stages of work or when contractual obligations have been fulfilled.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight-line basis over the expected useful lives of the assets, being 3 to 5 years for motor vehicles and 2 to 5 years for tools and equipment.

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

  • 2. Employees

    13 months to 1 August 2025
    Average number of employees during the period 4

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 12,000 40,000 52,000
Disposals
Revaluations
Transfers
At 1 August 2025 12,000 40,000 52,000
Depreciation
Charge for year 4,500 12,000 16,500
On disposals
Other adjustments
At 1 August 2025 4,500 12,000 16,500
Net book value
At 1 August 2025 7,500 28,000 35,500

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

4. Stocks

13 months to 1 August 2025
£
Stocks 3,680
Total 3,680

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

5. Debtors

13 months to 1 August 2025
£
Trade debtors 13,400
Total 13,400

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

6. Current assets investments note

Cash at bank and in hand comprises cash balances and deposits held with financial institutions.

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

7. Creditors: amounts falling due after more than one year note

13 months to 1 August 2025
£
Bank loans and overdrafts 0
Other creditors 1,550
Total 1,550

CLICK CLEAR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2025

8. Financial Commitments

At the balance sheet date, the Company had no material financial commitments.