1 January 2025 false No description of principal activity Taxfiler 2024.6 07641918business:PrivateLimitedCompanyLtd2025-01-012025-12-31 076419182024-12-31 076419182025-01-012025-12-31 07641918business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07641918business:FilletedAccounts2025-01-012025-12-31 076419182025-12-31 07641918business:Director12025-01-012025-12-31 07641918business:RegisteredOffice2025-01-012025-12-31 076419182024-12-31 07641918core:WithinOneYear2025-12-31 07641918core:WithinOneYear2024-12-31 07641918core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07641918core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07641918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07641918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07641918core:PreviouslyStatedAmount2025-12-31 07641918core:PreviouslyStatedAmount2024-12-31 07641918business:SmallEntities2025-01-012025-12-31 07641918countries:EnglandWales2025-01-012025-12-31 07641918core:MotorVehicles2024-12-31 07641918core:FurnitureFittings2024-12-31 07641918core:MotorVehicles2025-01-012025-12-31 07641918core:FurnitureFittings2025-01-012025-12-31 07641918core:MotorVehicles2025-12-31 07641918core:FurnitureFittings2025-12-31 076419182024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07641918 (England and Wales)
Claritel Limited Unaudited accounts for the year ended 31 December 2025
Claritel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Claritel Limited Company Information for the year ended 31 December 2025
Director
Junaid Motorwala
Company Number
07641918 (England and Wales)
Registered Office
Unit 8 Cunningham Court Blackburn Lancashire BB1 2QX United Kingdom
- 3 -
Claritel Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,869 
93,219 
Current assets
Inventories
1,560 
2,150 
Debtors
5
43,726 
44,582 
Cash at bank and in hand
240,296 
136,699 
285,582 
183,431 
Creditors: amounts falling due within one year
6
(97,624)
(80,849)
Net current assets
187,958 
102,582 
Net assets
264,827 
195,801 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
264,825 
195,799 
Shareholders' funds
264,827 
195,801 
For the year ending 31 December 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 7 March 2026 and were signed on its behalf by
Junaid Motorwala Director Company Registration No. 07641918
- 4 -
Claritel Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Claritel Limited is a private company, limited by shares, registered in England and Wales, registration number 07641918. The registered office is Unit 8, Cunningham Court, Blackburn, Lancashire, BB1 2QX, United Kingdom.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
22,960 
180,479 
203,439 
Additions
- 
2,309 
2,309 
At 31 December 2025
22,960 
182,788 
205,748 
Depreciation
At 1 January 2025
14,010 
96,210 
110,220 
Charge for the year
1,343 
17,316 
18,659 
At 31 December 2025
15,353 
113,526 
128,879 
Net book value
At 31 December 2025
7,607 
69,262 
76,869 
At 31 December 2024
8,950 
84,269 
93,219 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,126 
17,982 
Amounts due from group undertakings etc.
26,600 
17,900 
Other debtors
- 
8,700 
43,726 
44,582 
- 5 -
Claritel Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,569 
17,341 
Trade creditors
2,975 
1,027 
Taxes and social security
28,490 
22,913 
Other creditors
2,100 
2,100 
Loans from directors
34,390 
37,468 
Accruals
5,100 
- 
97,624 
80,849 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -