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REGISTERED NUMBER: SC691265 (Scotland)
















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cleveden Park Wealth Ltd

Cleveden Park Wealth Ltd (Registered number: SC691265)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cleveden Park Wealth Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M Brown





REGISTERED OFFICE: 9 Fitzroy Place
Glasgow
G3 7RH





REGISTERED NUMBER: SC691265 (Scotland)





ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

Cleveden Park Wealth Ltd (Registered number: SC691265)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,532 14,242

CURRENT ASSETS
Debtors 5 17,198 23,644
Cash at bank 198,788 152,078
215,986 175,722
CREDITORS
Amounts falling due within one year 6 (58,318 ) (53,724 )
NET CURRENT ASSETS 157,668 121,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,200

136,240

PROVISIONS FOR LIABILITIES (2,883 ) (3,560 )
NET ASSETS 166,317 132,680

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Retained earnings 162,317 128,680
166,317 132,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:



M Brown - Director


Cleveden Park Wealth Ltd (Registered number: SC691265)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Cleveden Park Wealth Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

Cleveden Park Wealth Ltd (Registered number: SC691265)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 21,194
DEPRECIATION
At 1 April 2024 6,952
Charge for year 2,710
At 31 March 2025 9,662
NET BOOK VALUE
At 31 March 2025 11,532
At 31 March 2024 14,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 17,198 23,644

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 18,847 13,052
Taxation and social security 34,143 36,832
Other creditors 5,328 3,840
58,318 53,724