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Registered Number 12782505

CLEARWATER REHAB LTD

Micro-entity Accounts

31 July 2025

## CLEARWATER REHAB LTD Registered Number 12782505

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,118 | 1,315
Current Assets |  | 26,788 | 6,924
Creditors: amounts falling due within one year |  | (11,597) | (6,135)
Net current assets (liabilities) |  | 15,191 | 789
Total assets less current liabilities |  | 16,309 | 2,104
Accruals and deferred income |  | (1,392) | (1,500)
Total net assets (liabilities) |  | 14,917 | 604
Capital and reserves |  | 14,917 | 604

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Mr Mark Roy Winton, Director

## CLEARWATER REHAB LTD Registered Number 12782505

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1