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REGISTERED NUMBER: 09834771 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CLAXTON ESTATES LIMITED

CLAXTON ESTATES LIMITED (REGISTERED NUMBER: 09834771)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


CLAXTON ESTATES LIMITED (REGISTERED NUMBER: 09834771)

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
£ £
CURRENT ASSETS
Development work in progress 5,563,528 5,550,210
Debtors 12,191 20,605
Cash at bank 12,720 3,095
5,588,439 5,573,910
CREDITORS
Amounts falling due within one year 5,546,724 5,538,801
NET CURRENT ASSETS 41,715 35,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,715

35,109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,615 35,009
SHAREHOLDERS' FUNDS 41,715 35,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLAXTON ESTATES LIMITED (REGISTERED NUMBER: 09834771)

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





I J Waller - Director


CLAXTON ESTATES LIMITED (REGISTERED NUMBER: 09834771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Claxton Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09834771

Registered office: Southlands
The Avenue
Eaglescliffe
Stockton-on-Tees
TS16 9AS

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Development work in progress
Development work in progress is stated at the lower of cost and estimated net realisable value including interest capitalised relating to the cost of the development.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).