Chunnel Clearances Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02007706

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		106,960		106,960

			106,960		106,960
CURRENT ASSETS
Debtors	5	-		240
Cash at bank and in hand		4,863		4,299

		4,863		4,539
Creditors: Amounts Falling Due Within One Year	6	(1,032 )		(1,032 )

NET CURRENT ASSETS (LIABILITIES)			3,831		3,507

TOTAL ASSETS LESS CURRENT LIABILITIES			110,791		110,467

NET ASSETS			110,791		110,467

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			110,691		110,367

SHAREHOLDERS' FUNDS			110,791		110,467

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Chunnel Clearances Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 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 C Hooper

Director

29/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chunnel Clearances Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02007706 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Investments

Investments in equity shares which are publicly traded and where fair value can be measured realiable are initially measured at fair value, with changes in fair value recognised in the profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured realiable are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.5. Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payments is deferred and the time value of money is material, the initial measurement is on a present value basis.

2.6. Dividends

Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Investments

	Associates
	£
Cost
As at 1 May 2025	106,960

As at 30 April 2026	106,960

Provision
As at 1 May 2025	-

As at 30 April 2026	-

...CONTINUED

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Chunnel Clearances Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	106,960

As at 1 May 2025	106,960

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	240

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	282	282
Other creditors	750	750

	1,032	1,032

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Christopher Hooper	240	-	(240 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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