1 April 2024 false No description of principal activity Taxfiler 2024.6 10665418business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106654182024-03-31 106654182024-04-012025-03-31 10665418business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10665418business:FilletedAccounts2024-04-012025-03-31 106654182025-03-31 10665418business:Director12024-04-012025-03-31 10665418business:Director22024-04-012025-03-31 10665418business:Director32024-04-012025-03-31 10665418business:RegisteredOffice2024-04-012025-03-31 106654182024-03-31 10665418core:WithinOneYear2025-03-31 10665418core:WithinOneYear2024-03-31 10665418countries:EnglandWales2024-04-012025-03-31 106654182023-04-012024-03-31 10665418business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10665418 (England and Wales)
Clems Spennymoor Limited Unaudited accounts for the year ended 31 March 2025
Clems Spennymoor Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Clems Spennymoor Limited Company Information for the year ended 31 March 2025
Directors
Peter Oxenham Helen Oxenham Nicola Bell
Company Number
10665418 (England and Wales)
Registered Office
16 Clyde Terrace Spennymoor Durham DL16 7SE
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Clems Spennymoor Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
19,920 
18,869 
Current assets
54,351 
54,872 
Prepayments and accrued income
1,278 
1,789 
Creditors: amounts falling due within one year
(38,779)
(39,439)
Net current assets
16,850 
17,222 
Total assets less current liabilities
36,770 
36,091 
Net assets
36,770 
36,091 
Capital and reserves
36,770 
36,091 
NOTES TO THE ACCOUNTS
1 Statutory information
Clems Spennymoor Limited is a private company, limited by shares, registered in England and Wales, registration number 10665418. The registered office is 16 Clyde Terrace, Spennymoor, Durham, DL16 7SE.
2 Average number of employees
During the year the average number of employees was 13 (2024: 12).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
Peter Oxenham Director Company Registration No. 10665418
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