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Company registration number: 06505564
Clanwell Estates Ltd
Unaudited filleted financial statements
31 March 2025
Clanwell Estates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clanwell Estates Ltd
Directors and other information
Directors Mr L Lyen
Mrs C C Lyen
Company number 06505564
Registered office 43 Overstone Road
London W6 0AD
Business address 38 Beltran Road
London SW6 3AJ
Accountants Michael Leong and Company
43 Overstone Road
London W6 0AD
Bankers Barclays Bank Plc
30 Sloane Square
London SW1W 8AF
Clanwell Estates Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 394 783
_______ _______
Current assets 198,329 228,904
Creditors: amounts falling due within one year ( 5,347) ( 4,921)
_______ _______
Net current assets 192,982 223,983
_______ _______
Total assets less current liabilities 193,376 224,766
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 192,176 223,566
_______ _______
Capital and reserves 192,176 223,566
_______ _______
Notes to the financial statements
Clanwell Estates Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L Lyen ( 959) - 62 ( 897)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L Lyen ( 795) ( 164) - ( 959)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr L Lyen
Director
Company registration number: 06505564
The company is a private company limited by shares, registered in England and Wales.