1 February 2025 v2026.38.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP036349082025-02-012026-01-31036349082026-01-31036349082025-01-3103634908core:WithinOneYear2025-01-3103634908core:AfterOneYear2026-01-3103634908core:AfterOneYear2025-01-3103634908bus:RegisteredOffice2025-02-012026-01-3103634908bus:Director12025-02-012026-01-310363490812025-02-012026-01-31036349082024-02-012025-01-3103634908countries:EnglandWales2025-02-012026-01-3103634908bus:AuditExemptWithAccountantsReport2025-02-012026-01-3103634908bus:PrivateLimitedCompanyLtd2025-02-012026-01-3103634908bus:Micro-entities2025-02-012026-01-3103634908bus:FullAccounts2025-02-012026-01-31
Company registration number:
03634908
Clearwater Engineering And Fabrication Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Clearwater Engineering And Fabrication Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
60,787
 
197,767
 
   
Current assets
737,558
 
682,980
 
Prepayments and accrued income -  
78,500
 
Creditors: amounts falling due within one year -  
(90,999
 )
Net current assets
737,558
 
670,481
 
Total assets less current liabilities
798,345
 
868,248
 
Creditors: amounts falling due after more than one year
(616,391
 )
(546,702
 )
Net assets
181,954
 
321,546
 
   
Capital and reserves
181,954
 
321,546
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Anchor Business Park
,
New Road
,
Dudley
,
DY2 9AF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2026
, and are signed on behalf of the board by:
A Lindley
Director
Company registration number:
03634908