4 false false false false false false false false false false true false false false false false false No description of principal activity 2025-02-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13838642 2025-02-01 2026-01-31 13838642 2026-01-31 13838642 2025-01-31 13838642 2024-02-01 2025-01-31 13838642 2025-01-31 13838642 2024-01-31 13838642 bus:RegisteredOffice 2025-02-01 2026-01-31 13838642 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 13838642 bus:Director1 2025-02-01 2026-01-31 13838642 bus:Director3 2025-02-01 2026-01-31 13838642 core:WithinOneYear 2026-01-31 13838642 core:WithinOneYear 2025-01-31 13838642 bus:Director2 2025-02-01 2026-01-31 13838642 bus:Micro-entities 2025-02-01 2026-01-31 13838642 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13838642 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13838642 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13838642 bus:FullAccounts 2025-02-01 2026-01-31
COMPANY REGISTRATION NUMBER: 13838642
Cleantech Talent Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2026
Cleantech Talent Ltd
Financial Statements
Year ended 31 January 2026
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Cleantech Talent Ltd
Officers and Professional Advisers
The board of directors
Mr D Salway
Mr J Merryfield
Registered office
8th Floor The Programme Building
The Pithay
Bristol
United Kingdom
BS1 2NB
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Cleantech Talent Ltd
Statement of Financial Position
31 January 2026
2026
2025
£
£
£
Fixed assets
2,362
3,149
-------
-------
Current assets
144,878
117,013
Creditors: amounts falling due within one year
( 140,965)
( 117,410)
---------
---------
Net current assets/(liabilities)
3,913
( 397)
-------
-------
Total assets less current liabilities
6,275
2,752
Accruals and deferred income
( 2,095)
( 2,045)
-------
-------
4,180
707
-------
-------
Capital and reserves
4,180
707
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:
Mr D Salway
Mr J Merryfield
Director
Director
Company registration number: 13838642
The company is a private company limited by shares, registered in England and Wales.