Companies House 2024-01-01 2024-12-31 false 05307118 2024-12-31 05307118 2024-01-01 2024-12-31 05307118 2023-01-01 2023-12-31 05307118 uk-bus:Director1 2024-01-01 2024-12-31 05307118 uk-bus:Director2 2024-01-01 2024-12-31 05307118 2024-01-01 2024-12-31 05307118 uk-bus:Micro-entities 2024-01-01 2024-12-31 05307118 uk-bus:FullAccounts 2024-01-01 2024-12-31 05307118 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05307118 2023-12-31 05307118 uk-core:WithinOneYear 2024-12-31 05307118 uk-core:WithinOneYear 2023-12-31 05307118 uk-core:AfterOneYear 2024-12-31 05307118 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 05307118

CLAYTON & SON LIMITED

Micro-entity Accounts

31 December 2024

## CLAYTON & SON LIMITED Registered Number 05307118

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,743 | 4,991
Current Assets |  | 20,022 | 18,728
Prepayments and accrued income |  | 1,287 | 616
Creditors: amounts falling due within one year |  | (26,817) | (24,112)
Net current assets (liabilities) |  | (5,508) | (4,768)
Total assets less current liabilities |  | (1,765) | 223
Total net assets (liabilities) |  | (1,765) | 223
Capital and reserves |  | (1,765) | 223

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Mr Eric Clayton, Director

Footnotes:

- Guarantees
  Registered office
  6th Floor AMP House
  Dingwall Road
  Croydon
  CR0 2LX

- Advances and credits
  Directors advances, credits and guarantees
  During the year the director entered into the following advances and credits with the company:
  2024
  Mr Eric Clayton
  Balance brought forward - £(527)
  Advances /(credits) to the director - £(344)
  Balance o/standing - £(871)
  2023
  Mr Eric Clayton
  Balance brought forward - £(284)
  Advances /(credits) to the director - £(243)
  Balance o/standing - £(527)

## CLAYTON & SON LIMITED Registered Number 05307118

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3