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REGISTERED NUMBER: 11103691 (England and Wales)













Financial Statements

for the Period 1 July 2023 to 31 December 2024

for

Claylands (Two) Ltd

Claylands (Two) Ltd (Registered number: 11103691)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Claylands (Two) Ltd

Company Information
for the Period 1 July 2023 to 31 December 2024







DIRECTOR: Mr C P Palmer-Smith



REGISTERED OFFICE: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



REGISTERED NUMBER: 11103691 (England and Wales)



BANKERS: Bank of Scotland
33 Old Broad Street
LONDON
EC2N 1HW

Claylands (Two) Ltd (Registered number: 11103691)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 17,733 17,733

CREDITORS
Amounts falling due within one year 4 91,589 91,589
NET CURRENT LIABILITIES (73,856 ) (73,856 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,856

)

(73,856

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (73,956 ) (73,956 )
SHAREHOLDERS' FUNDS (73,856 ) (73,856 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

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

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:



Mr C P Palmer-Smith - Director


Claylands (Two) Ltd (Registered number: 11103691)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 December 2024

1. STATUTORY INFORMATION

Claylands (Two) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Financial instruments
Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument and is measured at transaction price.

Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measures at the present value of future payments, discounted at a market rate of interest.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,292 2,292
Amounts owed to group undertakings 76,565 76,565
Taxation and social security 10,737 10,737
Other creditors 1,995 1,995
91,589 91,589