Clear Vector Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15407159

CLEAR VECTOR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

CLEAR VECTOR LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

		Period from
	Year to	11 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	2,864	2,438
	--------	--------

Current assets	34,568	20,356
Prepayments and accrued income	776	970
	---------	---------
	35,344	21,326

Creditors: amounts falling due within one year	4,235	3,861
	---------	---------
Net Current Assets	31,109	17,465
	---------	---------
Total Assets Less Current Liabilities	33,973	19,903

Accruals and deferred income	1,050	1,000
	---------	---------
	32,923	18,903
	---------	---------

Capital and reserves	32,923	18,903
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Pead	–	–	–	–
	-----	-----	-----	-----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Pead	–	1,395	( 1,312)	83
	-----	--------	--------	-----

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.

Directors' 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 directors acknowledge 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 19 October 2026 , and are signed on behalf of the board by:

Mr W Pead	Mrs A R Pead
Director	Director

Company registration number: 15407159

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.