CLEARANCE TEXTILES LTD.

Company Registration Number:
03729772 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CLEARANCE TEXTILES LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CLEARANCE TEXTILES LTD.

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22 30
Investments:   0 0
Total fixed assets: 22 30
Current assets
Stocks: 0 0
Debtors:   42,427 40,976
Cash at bank and in hand: 241 1,274
Investments:   0 0
Total current assets: 42,668 42,250
Creditors: amounts falling due within one year:   (606) (568)
Net current assets (liabilities): 42,062 41,682
Total assets less current liabilities: 42,084 41,712
Provision for liabilities: (10) (10)
Total net assets (liabilities): 42,074 41,702
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 41,074 40,702
Shareholders funds: 42,074 41,702

The notes form part of these financial statements

CLEARANCE TEXTILES LTD.

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Steve Lowe
Status: Director

The notes form part of these financial statements

CLEARANCE TEXTILES LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Sales comprise the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows: Revenue from the sale of goods is recognised at the point at which the goods have been delivered to the customer.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance

CLEARANCE TEXTILES LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CLEARANCE TEXTILES LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 9,541
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 9,541
Depreciation
At 01 December 2024 9,511
Charge for year 8
On disposals 0
Other adjustments 0
At 30 November 2025 9,519
Net book value
At 30 November 2025 22
At 30 November 2024 30

CLEARANCE TEXTILES LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: Mr M Rahman
Description of the loan: An advance towards a home
£
Balance at 01 December 2024 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 November 2025 0