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Company Registration No. SC635514 (Scotland)
Clearwater Fire Solutions Limited Unaudited accounts for the year ended 31 March 2026
Clearwater Fire Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clearwater Fire Solutions Limited Company Information for the year ended 31 March 2026
Director
Brian Veldsman
Company Number
SC635514 (Scotland)
Registered Office
8 City South Business Park Portlethen Aberdeen AB12 4XX United Kingdom
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Clearwater Fire Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,849
21,905
Current assets
Debtors
5
44,252
166,482
Cash at bank and in hand
77,094
710,837
121,346
877,319
Creditors: amounts falling due within one year
6
(158,123)
(194,631)
Net current (liabilities)/assets
(36,777)
682,688
Net (liabilities)/assets
(15,928)
704,593
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,028)
704,493
Shareholders' funds
(15,928)
704,593
For the year ending 31 March 2026 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 14 August 2026 and were signed on its behalf by
Brian Veldsman Director Company Registration No. SC635514
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Clearwater Fire Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clearwater Fire Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC635514. The registered office is 8 City South Business Park, Portlethen, Aberdeen, AB12 4XX, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
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 taxation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & machinery
20%
Fixtures & fittings
25%
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Clearwater Fire Solutions Limited Notes to the Accounts for the year ended 31 March 2026
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
30,422
1,544
-
31,966
Additions
-
-
5,190
5,190
At 31 March 2026
30,422
1,544
5,190
37,156
Depreciation
At 1 April 2025
9,932
129
-
10,061
Charge for the year
5,517
386
343
6,246
At 31 March 2026
15,449
515
343
16,307
Net book value
At 31 March 2026
14,973
1,029
4,847
20,849
At 31 March 2025
20,490
1,415
-
21,905
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
13,209
-
Trade debtors
22,123
141,013
Amounts due from group undertakings etc.
-
40
Accrued income and prepayments
8,920
11,664
Other debtors
-
13,765
44,252
166,482
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
31,568
71,298
Taxes and social security
126,555
112,322
Loans from directors
-
5,990
Accruals
-
5,021
158,123
194,631
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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