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Registered number: 13625474






Clear and Go Skips Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mr. Steven D. Park



SECRETARY
Mr. David J. Park


REGISTERED OFFICE
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13625474



ACCOUNTANTS
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,682		10,831

CURRENT ASSETS
Stock		993		1,040
Debtors		2,082		1,902
Cash at bank and in hand		728		3,819
		3,803		6,761
CREDITORS: Amounts falling due within one year	5	12,475		18,812
NET CURRENT LIABILITIES			(8,672)		(12,051)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,990)		(1,220)



NET LIABILITIES			(1,990)		(1,220)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(2,090)		(1,320)
SHAREHOLDERS' FUNDS			(1,990)		(1,220)

For the year ending 30/09/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/06/2026 and signed on their behalf by



.............................
Mr. Steven D. Park
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 10%
Commercial Vehicles		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The Director confirms that due to the continued financial support provided by the company's shareholder director, he is satisfied that the Company has adequate resources to continue in business for the foreseeable future. For this reason, he continues to adopt a going concern basis in preparing the financial statements.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/10/2024	5,064	18,214	23,278
At 30/09/2025	5,064	18,214	23,278
Depreciation
At 01/10/2024	1,518	10,929	12,447
For the year	506	3,643	4,149
At 30/09/2025	2,024	14,572	16,596
Net Book Amounts
At 30/09/2025	3,040	3,642	6,682
At 30/09/2024	3,546	7,285	10,831




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	10,255	17,612
Trade creditors	1,200	-
Accruals	1,020	1,200
	12,475	18,812




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	(2,082)	(1,902)




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares - Classes A to E of £1 each	100	100
	100	100


The total share capital of the Company has been sub divided into five separate classes of ordinary share labelled A to E inclusive. Each class of ordinary share contains an authorised share capital of 10,000 shares. The shares all have the same rights and restrictions and rank parri passu in all respects save as regards income. Share classes A to E inclusive shall be entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.




8. CONTROLLING PARTY
The controlling party is Mr. Steven D. Park.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2