1 November 2024 false No description of principal activity Taxfiler 2024.6 true 12286396 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12286396 2024-10-31 12286396 2024-11-01 2025-10-31 12286396 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12286396 business:FilletedAccounts 2024-11-01 2025-10-31 12286396 2025-10-31 12286396 business:Director1 2024-11-01 2025-10-31 12286396 business:RegisteredOffice 2024-11-01 2025-10-31 12286396 2024-10-31 12286396 core:WithinOneYear 2025-10-31 12286396 core:WithinOneYear 2024-10-31 12286396 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12286396 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12286396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12286396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12286396 core:PreviouslyStatedAmount 2025-10-31 12286396 core:PreviouslyStatedAmount 2024-10-31 12286396 business:SmallEntities 2024-11-01 2025-10-31 12286396 countries:EnglandWales 2024-11-01 2025-10-31 12286396 core:PlantMachinery 2024-11-01 2025-10-31 12286396 core:PlantMachinery 2024-10-31 12286396 core:PlantMachinery 2025-10-31 12286396 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12286396 (England and Wales)
Clearview Finance Limited Unaudited accounts for the year ended 31 October 2025
Clearview Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clearview Finance Limited Company Information for the year ended 31 October 2025
Director
Mr Z Weiss
Company Number
12286396 (England and Wales)
Registered Office
Flat 3 Weissmandel Court 76 Clapton Common London E5 9FA England
- 3 -
Clearview Finance Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
630
1,042
Current assets
Debtors
5
136,619
151,426
Cash at bank and in hand
56,552
28,812
193,171
180,238
Creditors: amounts falling due within one year
6
(58,233)
(56,527)
Net current assets
134,938
123,711
Net assets
135,568
124,753
Capital and reserves
Called up share capital
1
1
Profit and loss account
135,567
124,752
Shareholders' funds
135,568
124,753
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 22 July 2026 and were signed on its behalf by
Mr Z Weiss Director Company Registration No. 12286396
- 4 -
Clearview Finance Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Clearview Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 12286396. The registered office is Flat 3 Weissmandel Court, 76 Clapton Common, London, E5 9FA, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis.
- 5 -
Clearview Finance Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
2,062
At 31 October 2025
2,062
Depreciation
At 1 November 2024
1,020
Charge for the year
412
At 31 October 2025
1,432
Net book value
At 31 October 2025
630
At 31 October 2024
1,042
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,968
-
Other debtors
130,651
151,426
136,619
151,426
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,337
1,610
Taxes and social security
37,788
36,836
Other creditors
19,108
18,081
58,233
56,527
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -