Clear View Facilities Management Limited 11486231 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residential and commercial cleaning Digita Accounts Production Advanced 6.30.9574.0 true 11486231 2024-04-01 2025-03-31 11486231 2025-03-31 11486231 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11486231 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11486231 bus:Micro-entities 2024-04-01 2025-03-31 11486231 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11486231 bus:FilletedAccounts 2024-04-01 2025-03-31 11486231 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11486231 bus:RegisteredOffice 2024-04-01 2025-03-31 11486231 bus:Director1 2024-04-01 2025-03-31 11486231 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11486231 bus:Agent1 2024-04-01 2025-03-31 11486231 countries:England 2024-04-01 2025-03-31 11486231 2023-04-01 2024-03-31 11486231 2024-03-31 11486231 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11486231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11486231

Clear View Facilities Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Clear View Facilities Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clear View Facilities Management Limited

Company Information

Director | Mr Gareth Clarke

Registered office | Unit 2, 3t's Business Park Chambers Road Hoyland Barnsley S74 9DG

Accountants | Wickersham Limited Eckington Business Centre 1 62 Market Street Eckington Sheffield S21 4JH

Clear View Facilities Management Limited

(Registration number: 11486231)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 32,803 | 29,082
Current assets | 199,927 | 153,045
Creditors: Amounts falling due within one year | (105,101) | (99,334)
Net current assets | 94,826 | 53,711
Total assets less current liabilities | 127,629 | 82,793
Creditors: Amounts falling due after more than one year | (4,583) | (9,583)
Accruals and deferred income | (3,850) | (1,525)
| 119,196 | 71,685
Capital and reserves | 119,196 | 71,685

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2, 3t's Business Park
Chambers Road
Hoyland
Barnsley
S74 9DG

These financial statements were authorised for issue by the director on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

For the financial year ending 31 March 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Clear View Facilities Management Limited

(Registration number: 11486231)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 June 2026

......................................... Mr Gareth Clarke Director