Cleare Connectors Limited

Cleare Connectors Limited
Contents Page
For the year ended 31 January 2026

Statement of financial position	1
Notes to the financial statements	2

Cleare Connectors Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	18,783	24,956
		18,783	24,956
Current assets
Debtors		16,748	37,988
Cash at bank and in hand		20,277	28,129
		37,025	66,117
Creditors: amount falling due within one year		(31,590)	(45,789)
Net current assets		5,435	20,328

Total assets less current liabilities		24,218	45,284
Creditors: amount falling due after more than one year		2	1
Provisions for liabilities		(3,035)	(3,035)
Net assets		21,185	42,250

Capital and reserves
Called up share capital		100	100
Profit and loss account		21,085	42,150
Shareholders' funds		21,185	42,250

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 07 May 2026 and were signed by:

-------------------------------
Patrick Cleare
Director

1

Cleare Connectors Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Cleare Connectors Limited is a private company, limited by shares, registered in England and Wales, registration number 04137138, registration address 117 Higher Green Lane, Tyldesley, Manchester, M29 7JA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	49,603	8,541	58,144
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	49,603	8,541	58,144
Depreciation
At 01 February 2025	25,308	7,880	33,188
Charge for year	6,074	99	6,173
On disposals	-	-	-
At 31 January 2026	31,382	7,979	39,361
Net book values
Closing balance as at 31 January 2026	18,221	562	18,783
Opening balance as at 01 February 2025	24,295	661	24,956

2

Registered Number: 04137138
England and Wales
CLEARE CONNECTORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026