Clearline Plumbing Heating & Drainage Limited

Registered number: 09309950

	2025	2024
	£	£
Fixed assets	68,763	55,718

Current assets	216,364	228,321
Creditors: Amounts Falling Due Within One Year	(273,161 )	(263,603 )

NET CURRENT LIABILITIES	(56,797 )	(35,282 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,966	20,436

Creditors: Amounts Falling Due After More Than One Year	(11,532 )	(17,967 )

NET ASSETS	434	2,469

CAPITAL AND RESERVES	434	2,469

Notes

1. Revision by Replacement

The financial statements for the year ended 30 November 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

These revised financial statements have been prepared under the Companies (Revision of Defective Accounts and Reports) Regulations 2008. They replace the original financial statements for the financial period ended 30th November 2025 which were approved by the directors on the 24th June 2026 and delivered to the Registrar of Companies.

The original financial statements have been amended because trade debtors were incorrectly stated at the original date of submission. This correction has subsequently resulted in corresponding adjustments to Turnover (Sales), Value Added Tax (VAT), and Construction Industry Scheme (CIS) balances within the accounts.

These revised financial statements:

1. Are prepared as they were at the date of the original financial statements; and

2. Do not take into account any events which have occurred after the date on which the original financial statements were approved.

Approved by the Board of Directors on 21 October 2026 and signed on its behalf by:

Mr Bradley Line

An amendment has been made to correct an overstatement in turnover and the associated output tax. Adjustments have also been made to construction industry scheme (CIS) deductions, trade receivables, and the corporation tax provision.

2. General Information

Clearline Plumbing Heating & Drainage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09309950 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bradley Line

Director

21st October 2026