Company Registration No. 09034670 (England and Wales)
CLEARED EUROPE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2025
CLEARED EUROPE SERVICES LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
30,496
52,248
Cash at bank and in hand
72,742
139,117
Creditors: amounts falling due within one year
(72,788)
(97,306)
Net current assets
60,928
92,202
Called up share capital
3
3
Profit and loss account
91,421
144,447
Shareholders' funds
91,424
144,450
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 19 August 2026 and were signed on its behalf by
Mr Kanaksingh Nathan Dodia
Director
Company Registration No. 09034670
CLEARED EUROPE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
CLEARED EUROPE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09034670. The registered office is 8A BEAVER LANE, ASHFORD, KENT, TN23 4NP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Fixtures & fittings
20% Straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
CLEARED EUROPE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
156,748
28,900
185,648
Additions
8,540
3,458
11,998
At 31 December 2025
165,288
32,358
197,646
At 1 January 2025
104,499
28,901
133,400
Charge for the year
33,058
692
33,750
At 31 December 2025
137,557
29,593
167,150
At 31 December 2025
27,731
2,765
30,496
At 31 December 2024
52,249
(1)
52,248
Amounts falling due within one year
Trade debtors
25,741
47,459
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,516
31,201
Other creditors
70,272
66,105
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 19 (2024: 21).