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Company Registration No. 14453514 (England and Wales)
L Clay Chimney Sweeping Services Limited Unaudited accounts for the year ended 31 October 2025
L Clay Chimney Sweeping Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L Clay Chimney Sweeping Services Limited Company Information for the year ended 31 October 2025
Director
Lucan Clay
Company Number
14453514 (England and Wales)
Registered Office
Neet Accountancy Ltd Ransom Hall Southwell Road West, Rainworth Mansfield Nottinghamshire NG21 0HJ England
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L Clay Chimney Sweeping Services Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,498 
3,661 
Current assets
Debtors
5
3,259 
2,127 
Cash at bank and in hand
6,745 
9,460 
10,004 
11,587 
Creditors: amounts falling due within one year
6
(11,468)
(13,600)
Net current liabilities
(1,464)
(2,013)
Net assets
34 
1,648 
Capital and reserves
Profit and loss account
34 
1,648 
Shareholders' funds
34 
1,648 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Lucan Clay Director Company Registration No. 14453514
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L Clay Chimney Sweeping Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
L Clay Chimney Sweeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14453514. The registered office is Neet Accountancy Ltd, Ransom Hall, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
1,038 
6,415 
850 
8,303 
Additions
- 
896 
- 
896 
At 31 October 2025
1,038 
7,311 
850 
9,199 
Depreciation
At 1 November 2024
208 
4,264 
170 
4,642 
Charge for the year
208 
2,715 
136 
3,059 
At 31 October 2025
416 
6,979 
306 
7,701 
Net book value
At 31 October 2025
622 
332 
544 
1,498 
At 31 October 2024
830 
2,151 
680 
3,661 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,259 
2,127 
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L Clay Chimney Sweeping Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,658 
5,394 
Trade creditors
(1,065)
(1,065)
Taxes and social security
14,410 
9,102 
Other creditors
1 
12 
Loans from directors
(7,536)
157 
11,468 
13,600 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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