Company registration number 06554691 (England and Wales)
CLEAR IMAGE COMPANY SIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CLEAR IMAGE COMPANY SIGNS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
458
338
Investment property
1,545,000
1,455,000
Investments
1,533,533
1,533,533
3,078,991
2,988,871
Current assets
Stocks
-
2,112
Debtors
3
92,601
92,297
Cash at bank and in hand
336,456
265,668
429,057
360,077
Creditors: amounts falling due within one year
4
(245,643)
(187,975)
Net current assets
183,414
172,102
Total assets less current liabilities
3,262,405
3,160,973
Provisions for liabilities
(142,962)
(120,432)
Net assets
3,119,443
3,040,541
Capital and reserves
Called up share capital
5
601
601
Profit and loss reserves
3,118,842
3,039,940
Total equity
3,119,443
3,040,541
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2026
Mr F T F Grainger
Director
Company registration number 06554691 (England and Wales)
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025
2,524
Additions
382
Disposals
(694)
At 31 December 2025
2,212
Depreciation and impairment
At 1 January 2025
2,186
Depreciation charged in the year
262
Eliminated in respect of disposals
(694)
At 31 December 2025
1,754
Carrying amount
At 31 December 2025
458
At 31 December 2024
338
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
85,822
82,899
Other debtors
6,779
9,398
92,601
92,297
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,281
13,507
Taxation and social security
9,641
15,806
Other creditors
230,721
158,662
245,643
187,975
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
457
457
457
457
A Ordinary shares of £1 each
44
44
44
44
B Ordinary shares of £1 each
100
100
100
100
601
601
601
601