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Registration number: 15188672

20 Claremont Road Limited

Unaudited Filleted Financial Statements

for the Period from 4 October 2023 to 28 February 2025

 

20 Claremont Road Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

20 Claremont Road Limited

Company Information

Directors

Mr Anthony David Miller

Connaugh Hodson

Martin Gareth Dyer

Sophie Hodson

Registered office

20 Claremont Road
Seaford
East Sussex
BN25 2BA

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

20 Claremont Road Limited

Directors' Report for the Period from 4 October 2023 to 28 February 2025

The directors present their report and the financial statements for the period from 4 October 2023 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 4 October 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Anthony David Miller (appointed 4 October 2023)

Connaugh Hodson (appointed 4 October 2023)

Martin Gareth Dyer (appointed 4 October 2023)

Sophie Hodson (appointed 4 October 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 March 2025 and signed on its behalf by:

.........................................
Mr Anthony David Miller
Director

   
     
 

20 Claremont Road Limited

(Registration number: 15188672)
Balance Sheet as at 28 February 2025

Note

2025
£

Current assets

 

4,122

Accruals and deferred income

 

(420)

   

3,702

Capital and Reserves

 

Called up share capital

12

Profit and loss account

3,690

Capital and reserves

 

3,702

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Claremont Road
Seaford
East Sussex
BN25 2BA

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 28 February 2025 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

20 Claremont Road Limited

(Registration number: 15188672)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr Anthony David Miller
Director