WE CLEAR JUNK LIMITED

Company Registration Number:
05854639 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WE CLEAR JUNK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WE CLEAR JUNK LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 172,035 138,806
Total fixed assets: 172,035 138,806
Current assets
Debtors:   344,070 311,343
Cash at bank and in hand: 280,440 288,492
Total current assets: 624,510 599,835
Creditors: amounts falling due within one year:   (288,337) (248,537)
Net current assets (liabilities): 336,173 351,298
Total assets less current liabilities: 508,208 490,104
Creditors: amounts falling due after more than one year:   (20,466) (44,087)
Provision for liabilities: (29,153) (26,135)
Total net assets (liabilities): 458,589 419,882
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 457,589 418,882
Shareholders funds: 458,589 419,882

The notes form part of these financial statements

WE CLEAR JUNK LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 May 2026
and signed on behalf of the board by:

Name: Mr Darren Mercer
Status: Director

The notes form part of these financial statements

WE CLEAR JUNK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

WE CLEAR JUNK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 7 8

WE CLEAR JUNK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 486,337
Additions 67,240
At 31 March 2026 553,577
Depreciation
At 01 April 2025 347,531
Charge for year 34,011
At 31 March 2026 381,542
Net book value
At 31 March 2026 172,035
At 31 March 2025 138,806