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REGISTERED NUMBER: 09407432 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

Clair Ltd

Clair Ltd (Registered number: 09407432)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Clair Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs Manpreet Kaur Clair
Mr Daljeet Singh Clair





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09407432 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Clair Ltd (Registered number: 09407432)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 50,000
Property, plant and equipment 5 4,148 5,530
54,148 55,530

CURRENT ASSETS
Inventories 45,025 46,687
Debtors 6 16,737 13,229
Cash at bank and in hand 67,705 36,785
129,467 96,701
CREDITORS
Amounts falling due within one year 7 149,640 114,560
NET CURRENT LIABILITIES (20,173 ) (17,859 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,975

37,671

CREDITORS
Amounts falling due after more than one
year

8

30,155

35,512
NET ASSETS 3,820 2,159

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 3,620 1,959
SHAREHOLDERS' FUNDS 3,820 2,159

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Clair Ltd (Registered number: 09407432)

Statement of Financial Position - continued
31 January 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





Mr Daljeet Singh Clair - Director


Clair Ltd (Registered number: 09407432)

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

1. STATUTORY INFORMATION

Clair Ltd is a private company, limited by shares , registered in England and Wales. 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 50,000
NET BOOK VALUE
At 31 January 2025 50,000
At 31 January 2024 50,000

Clair Ltd (Registered number: 09407432)

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

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 17,803
DEPRECIATION
At 1 February 2024 12,273
Charge for year 1,382
At 31 January 2025 13,655
NET BOOK VALUE
At 31 January 2025 4,148
At 31 January 2024 5,530

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 15,226 11,371
Other debtors 1,511 1,858
16,737 13,229

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 95,716 57,760
Taxation and social security 12,980 15,602
Other creditors 40,944 41,198
149,640 114,560

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 30,155 35,512

Clair Ltd (Registered number: 09407432)

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

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
200 Ordinary £1 200 200

10. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £21,600 (2024: £21,600) in respect of use of business property owned by the directors