IRIS Accounts Production v25.1.4.42 01344741 director 1.5.24 30.4.25 30.4.25 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013447412024-04-30013447412025-04-30013447412024-05-012025-04-30013447412023-04-30013447412023-05-012024-04-30013447412024-04-3001344741ns15:EnglandWales2024-05-012025-04-3001344741ns14:PoundSterling2024-05-012025-04-3001344741ns10:Director12024-05-012025-04-3001344741ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3001344741ns10:SmallEntities2024-05-012025-04-3001344741ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3001344741ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3001344741ns10:FullAccounts2024-05-012025-04-3001344741ns10:OrdinaryShareClass12024-05-012025-04-3001344741ns10:CompanySecretary12024-05-012025-04-3001344741ns10:RegisteredOffice2024-05-012025-04-3001344741ns5:CurrentFinancialInstruments2025-04-3001344741ns5:CurrentFinancialInstruments2024-04-3001344741ns5:ShareCapital2025-04-3001344741ns5:ShareCapital2024-04-3001344741ns5:RevaluationReserve2025-04-3001344741ns5:RevaluationReserve2024-04-3001344741ns5:RetainedEarningsAccumulatedLosses2025-04-3001344741ns5:RetainedEarningsAccumulatedLosses2024-04-3001344741ns10:OrdinaryShareClass12025-04-3001344741ns5:RevaluationReserve2024-04-30
REGISTERED NUMBER: 01344741 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Cliproy Limited

Cliproy Limited (Registered number: 01344741)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Cliproy Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr J E Tanti





SECRETARY: Mr J E Tanti





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 01344741 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Cliproy Limited (Registered number: 01344741)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 800,000 800,000

CREDITORS
Amounts falling due within one year 5 129,306 136,436
NET CURRENT LIABILITIES (129,306 ) (136,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

670,694

663,564

PROVISIONS FOR LIABILITIES 107,755 107,754
NET ASSETS 562,939 555,810

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 574,129 574,129
Retained earnings (11,290 ) (18,419 )
SHAREHOLDERS' FUNDS 562,939 555,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 14 July 2025 and were signed by:





Mr J E Tanti - Director


Cliproy Limited (Registered number: 01344741)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Cliproy 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 as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024
and 30 April 2025 800,000
NET BOOK VALUE
At 30 April 2025 800,000
At 30 April 2024 800,000

Cliproy Limited (Registered number: 01344741)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. INVESTMENT PROPERTY - continued

Fair value at 30 April 2025 is represented by:
£   
Valuation in 1987 70,000
Valuation in 2011 430,000
Valuation in 2015 75,000
Valuation in 2016 15,000
Valuation in 2017 10,000
Valuation in 2023 200,000
800,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 1,672 1,761
Other creditors 127,634 134,675
129,306 136,436

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Revaluation
reserve
£   
At 1 May 2024
and 30 April 2025 574,129