Company Registration No. 09994141 (England and Wales)
CLEARWAYS PROLOG ( UK ) LTD
Unaudited accounts
for the year ended 28 February 2026
CLEARWAYS PROLOG ( UK ) LTD
Unaudited accounts
Contents
CLEARWAYS PROLOG ( UK ) LTD
Company Information
for the year ended 28 February 2026
Company Number
09994141 (England and Wales)
Registered Office
26 FAIRFIELD DRIVE
WITNEY
OX28 5LB
UK
CLEARWAYS PROLOG ( UK ) LTD
Statement of financial position
as at 28 February 2026
Tangible assets
16,741
22,322
Cash at bank and in hand
(4,261)
64
Creditors: amounts falling due within one year
(3,732)
(3,732)
Net current liabilities
(7,993)
(3,668)
Total assets less current liabilities
8,748
18,654
Creditors: amounts falling due after more than one year
(11,975)
(15,419)
Net (liabilities)/assets
(3,227)
3,235
Called up share capital
2,000
2,000
Profit and loss account
(5,227)
1,235
Shareholders' funds
(3,227)
3,235
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
HENRY OBETOH
Director
Company Registration No. 09994141
CLEARWAYS PROLOG ( UK ) LTD
Notes to the Accounts
for the year ended 28 February 2026
CLEARWAYS PROLOG ( UK ) LTD is a private company, limited by shares, registered in England and Wales, registration number 09994141. The registered office is 26 FAIRFIELD DRIVE, WITNEY, OX28 5LB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
28,000
4,970
32,970
At 28 February 2026
28,000
4,970
32,970
At 1 March 2025
9,334
1,314
10,648
Charge for the year
4,667
914
5,581
At 28 February 2026
14,001
2,228
16,229
At 28 February 2026
13,999
2,742
16,741
At 28 February 2025
18,666
3,656
22,322
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,732
3,732
CLEARWAYS PROLOG ( UK ) LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,975
15,419
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 1 (2025: 1).