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Company Registration No. 14035878 (England and Wales)
Clarendon Home Improvements Essex Ltd Unaudited accounts for the year ended 30 April 2025
Clarendon Home Improvements Essex Ltd Unaudited accounts Contents
Page
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Clarendon Home Improvements Essex Ltd Company Information for the year ended 30 April 2025
Director
Mica Valerie Ita Brougham
Company Number
14035878 (England and Wales)
Registered Office
Clarendon Home Improvements 45-47 River View Chadwell St. Mary Grays Essex RM16 4BJ England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Clarendon Home Improvements Essex Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,319 
6,090 
Current assets
Debtors
77,074 
1,764 
Cash at bank and in hand
13,594 
1,534 
90,668 
3,298 
Creditors: amounts falling due within one year
(121,056)
(52,617)
Net current liabilities
(30,388)
(49,319)
Net liabilities
(21,069)
(43,229)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,070)
(43,230)
Shareholders' funds
(21,069)
(43,229)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2025 and were signed on its behalf by
Mica Valerie Ita Brougham Director Company Registration No. 14035878
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Clarendon Home Improvements Essex Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Clarendon Home Improvements Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035878. The registered office is Clarendon Home Improvements, 45-47 River View, Chadwell St. Mary, Grays, Essex, RM16 4BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
25% R/B
Fixtures & fittings
25% R/B
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Clarendon Home Improvements Essex Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
1,273 
6,850 
- 
8,123 
Additions
162 
- 
8,248 
8,410 
Disposals
- 
(2,625)
- 
(2,625)
At 30 April 2025
1,435 
4,225 
8,248 
13,908 
Depreciation
At 1 May 2024
319 
1,714 
- 
2,033 
Charge for the year
359 
792 
2,062 
3,213 
On disposals
- 
(657)
- 
(657)
At 30 April 2025
678 
1,849 
2,062 
4,589 
Net book value
At 30 April 2025
757 
2,376 
6,186 
9,319 
At 30 April 2024
954 
5,136 
- 
6,090 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,073 
1,763 
Other debtors
1 
1 
77,074 
1,764 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
28,009 
5,695 
Trade creditors
38,211 
11,344 
Taxes and social security
23,857 
7,279 
Other creditors
26,628 
17,569 
Loans from directors
3,551 
8,030 
Accruals
800 
2,700 
121,056 
52,617 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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