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Company Registration No. 08270564 (England and Wales)
Clearfin Accountants Limited Unaudited accounts for the year ended 31 October 2025
Clearfin Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clearfin Accountants Limited Company Information for the year ended 31 October 2025
Directors
I Hajioff J Hockley
Secretary
N Hajioff
Company Number
08270564 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
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Clearfin Accountants Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
16,000
Tangible assets
5
9,355
8,544
21,355
24,544
Current assets
Debtors
6
126,725
79,047
Cash at bank and in hand
26,758
20,225
153,483
99,272
Creditors: amounts falling due within one year
7
(118,509)
(74,183)
Net current assets
34,974
25,089
Total assets less current liabilities
56,329
49,633
Creditors: amounts falling due after more than one year
8
-
(4,887)
Net assets
56,329
44,746
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,229
44,646
Shareholders' funds
56,329
44,746
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 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 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 of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
I Hajioff Director Company Registration No. 08270564
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Clearfin Accountants Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Clearfin Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08270564. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Purchased goodwill - straight line over 10 years
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
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Clearfin Accountants Limited Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
40,000
At 31 October 2025
40,000
Amortisation
At 1 November 2024
24,000
Charge for the year
4,000
At 31 October 2025
28,000
Net book value
At 31 October 2025
12,000
At 31 October 2024
16,000
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,053
13,346
16,399
Additions
-
3,796
3,796
Disposals
-
(1,607)
(1,607)
At 31 October 2025
3,053
15,535
18,588
Depreciation
At 1 November 2024
1,333
6,522
7,855
Charge for the year
258
1,973
2,231
On disposals
-
(853)
(853)
At 31 October 2025
1,591
7,642
9,233
Net book value
At 31 October 2025
1,462
7,893
9,355
At 31 October 2024
1,720
6,824
8,544
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
100,495
52,428
Accrued income and prepayments
26,230
26,619
126,725
79,047
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Clearfin Accountants Limited Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,908
8,283
VAT
30,598
24,020
Trade creditors
35,509
9,953
Taxes and social security
34,268
30,214
Other creditors
3,874
-
Loans from directors
1,707
1,713
Accruals
7,645
-
118,509
74,183
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,887
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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