CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Company Registration Number:
02716020 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 25
Glebelands
Claygate
Esher
Surrey
KT10 0LF
Company Registration Number: 02716020 (England and Wales)

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 9,305 10,365
Cost of Materials ( 698 ) ( 800 )
Staff Costs ( 4,750 ) ( 4,842 )
Other charges ( 2,627 ) ( 2,391 )
Tax on Profit ( 246 ) ( 443 )
Profit or (Loss) for Period 984 1,889

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 4,360 3,520
Creditors: amounts falling due within one year: ( 625 ) ( 443 )
Net current assets (liabilities): 3,735 3,077
Total assets less current liabilities: 3,735 3,077
Accruals and deferred income: ( 660 ) ( 660 )
Total net assets (liabilities): 3,075 2,417
Capital and reserves: 3,075 2,417

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Angela Doyle
Status: Director

The notes form part of these financial statements

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

CLAREMONT MANAGEMENT AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No