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REGISTERED NUMBER: 08214468 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 December 2024

for

T Clough Limited

T Clough Limited (Registered number: 08214468)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


T Clough Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Dr T Clough
Mrs G Clough





REGISTERED OFFICE: 2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 08214468 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

T Clough Limited (Registered number: 08214468)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,960 3,050

CURRENT ASSETS
Debtors 5 35,958 67,596
Cash at bank 1,056,465 925,755
1,092,423 993,351
CREDITORS
Amounts falling due within one
year

6

112,463

85,469
NET CURRENT ASSETS 979,960 907,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

984,920

910,932

PROVISIONS FOR LIABILITIES 1,240 763
NET ASSETS 983,680 910,169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 983,580 910,069
SHAREHOLDERS' FUNDS 983,680 910,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

T Clough Limited (Registered number: 08214468)

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2025 and were signed on its behalf by:





Dr T Clough - Director


T Clough Limited (Registered number: 08214468)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

T Clough Limited 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

T Clough Limited (Registered number: 08214468)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 14,415
Additions 3,142
Disposals (2,625 )
At 31 December 2024 14,932
DEPRECIATION
At 1 January 2024 11,365
Charge for year 1,232
Eliminated on disposal (2,625 )
At 31 December 2024 9,972
NET BOOK VALUE
At 31 December 2024 4,960
At 31 December 2023 3,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 35,958 37,000
Other debtors - 30,596
35,958 67,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 62,334 58,585
Other creditors 50,129 26,884
112,463 85,469

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors.