Clear Productions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02441120

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		119		35,178

		119		35,178
Creditors: Amounts Falling Due Within One Year	4	-		(19,711 )

NET CURRENT ASSETS (LIABILITIES)			119		15,467

TOTAL ASSETS LESS CURRENT LIABILITIES			119		15,467

NET ASSETS			119		15,467

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			117		15,465

SHAREHOLDERS' FUNDS			119		15,467

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Johnny Marr Director	Mr Bernard Sumner Director
21/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Clear Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02441120 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	2	2

	2	2

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	16,111
Accruals and deferred income	-	3,600

	-	19,711

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Page 3

Clear Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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