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Company Registration No. 09824646 (England and Wales)
Clockhouse Property Ltd Unaudited accounts for the year ended 31 October 2024
Clockhouse Property Ltd Unaudited accounts Contents
Page
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Clockhouse Property Ltd Company Information for the year ended 31 October 2024
Directors
Dr Michael Watson Mr Paul Watson
Company Number
09824646 (England and Wales)
Registered Office
CLOCKHOUSE BARN CLOCKHOUSE LANE LITTLE STONHAM STOWMARKET SUFFOLK IP14 5JP ENGLAND
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Clockhouse Property Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
899,420 
542,040 
Current assets
Inventories
257,401 
190,085 
Debtors
4,178 
1,740 
Cash at bank and in hand
17,196 
15,977 
278,775 
207,802 
Creditors: amounts falling due within one year
(734,137)
(341,749)
Net current liabilities
(455,362)
(133,947)
Total assets less current liabilities
444,058 
408,093 
Provisions for liabilities
Deferred tax
(3,820)
(3,820)
Net assets
440,238 
404,273 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
44,804 
44,804 
Profit and loss account
395,334 
359,369 
Shareholders' funds
440,238 
404,273 
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr Paul Watson Director Company Registration No. 09824646
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Clockhouse Property Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Clockhouse Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09824646. The registered office is CLOCKHOUSE BARN CLOCKHOUSE LANE, LITTLE STONHAM, STOWMARKET, SUFFOLK, IP14 5JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
At Cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 November 2023
540,000 
8,438 
548,438 
Additions
291,073 
40,000 
331,073 
Revaluations
44,804 
- 
44,804 
Disposals
(12,500)
- 
(12,500)
At 31 October 2024
863,377 
48,438 
911,815 
Depreciation
At 1 November 2023
- 
6,398 
6,398 
Charge for the year
- 
5,997 
5,997 
At 31 October 2024
- 
12,395 
12,395 
Net book value
At 31 October 2024
863,377 
36,043 
899,420 
At 31 October 2023
540,000 
2,040 
542,040 
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Clockhouse Property Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,178 
1,740 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(590)
(34)
Trade creditors
4,000 
4,000 
Taxes and social security
10,027 
39,356 
Other creditors
1,009 
12,500 
Loans from directors
719,691 
282,509 
Accruals
- 
3,418 
734,137 
341,749 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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