Company registration number 10151608 (England and Wales)
CLEMENT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CLEMENT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,320,532
1,320,532
Current assets
32,346
100,506
Prepayments and accrued income
3,162
-
0
Creditors: amounts falling due within one year
(995,337)
(1,091,641)
Net current liabilities
(959,829)
(991,135)
Total assets less current liabilities
360,703
329,397
Net assets
360,703
329,397
Capital and reserves
360,703
329,397
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

2025
2024
Number
Number
Employees
3
3

Clement Properties Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, S017 1XS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CLEMENT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mrs E M Dowman-Tucker
Director
Company registration number 10151608 (England and Wales)
CLEMENT PROPERTIES LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025
CLEMENT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
2025
2024
Notes
£
£
£
£
Fixed assets
1,320,532
1,320,532
Current assets
Prepayments and accrued income
3,162
-
0
Cash at bank and in hand
32,346
100,506
35,508
100,506
Creditors: amounts falling due within one year
(995,337)
(1,091,641)
Net current assets
(959,829)
(991,135)
Net assets
360,703
329,397
Called up share capital
30
30
Profit and loss account
360,673
329,367
Capital and reserves
360,703
329,397
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