CLEARLY RENOVATIONS LIMITED


Director	BAYLISS, Jeremy Spencer


Company Secretary	BAYLISS, Laura


Registered Address	Brampton House Scabharbour Road
	Hildenborough
	Tonbridge
	TN11 8PJ


Registered Number	05393891 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		100,000		100,000
Tangible assets	4		69,403		81,691
			169,403		181,691
Current assets
Debtors		393,107		154,960
Cash at bank and on hand		44,752		140,690
		437,859		295,650
Creditors amounts falling due within one year	5	(265,786)		(167,821)
Net current assets (liabilities)			172,073		127,829
Total assets less current liabilities			341,476		309,520
Creditors amounts falling due after one year	6		(32,736)		(41,571)
Net assets			308,740		267,949
Capital and reserves
Called up share capital			1		1
Profit and loss account			308,739		267,948
Shareholders' funds			308,740		267,949

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 March 2026, and are signed on its behalf by:

BAYLISS, Jeremy Spencer
Director
Registered Company No. 05393891

CLEARLY RENOVATIONS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Development costs are being amortised evenly over their estimated useful life of nil years.

	Goodwill
	Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses.


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 25	125,000	125,000
At 31 December 25	125,000	125,000
Amortisation and impairment
At 01 January 25	25,000	25,000
At 31 December 25	25,000	25,000
Net book value
At 31 December 25	100,000	100,000
At 31 December 24	100,000	100,000

4.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	95,825	29,225	125,050
Additions	-	566	566
At 31 December 25	95,825	29,791	125,616
Depreciation and impairment
At 01 January 25	21,179	22,180	43,359
Charge for year	11,198	1,656	12,854
At 31 December 25	32,377	23,836	56,213
Net book value
At 31 December 25	63,448	5,955	69,403
At 31 December 24	74,646	7,045	81,691

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	5,621	3,978
Bank borrowings and overdrafts	8,835	14,668
Taxation and social security	137,818	70,629
Other creditors	32,254	9,194
Accrued liabilities and deferred income	81,258	69,352
Total	265,786	167,821

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	32,736	41,571
Total	32,736	41,571