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Company Registration No. 06759211 (England and Wales)
Richard Clayson Limited Unaudited accounts for the year ended 30 April 2025
Richard Clayson Limited Unaudited accounts Contents
Page
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Richard Clayson Limited Company Information for the year ended 30 April 2025
Director
Richard Geoffrey Clayson
Secretary
Richard Geoffrey Clayson
Company Number
06759211 (England and Wales)
Registered Office
THE OLD BYRES WHYDOWN ROAD NINFIELD EAST SUSSEX TN39 4RF
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Richard Clayson Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,592 
15,598 
Investments
14,500 
14,500 
34,092 
30,098 
Current assets
Debtors
1,093 
953 
Cash at bank and in hand
120,287 
115,284 
121,380 
116,237 
Creditors: amounts falling due within one year
(12,484)
(17,677)
Net current assets
108,896 
98,560 
Total assets less current liabilities
142,988 
128,658 
Creditors: amounts falling due after more than one year
(45,540)
(45,540)
Net assets
97,448 
83,118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,447 
83,117 
Shareholders' funds
97,448 
83,118 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 17 July 2025 and were signed on its behalf by
Richard Geoffrey Clayson Director Company Registration No. 06759211
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Richard Clayson Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Richard Clayson Limited is a private company, limited by shares, registered in England and Wales, registration number 06759211. The registered office is THE OLD BYRES, WHYDOWN ROAD, NINFIELD, EAST SUSSEX, TN39 4RF.
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
10 Years Straight Line
Plant & machinery
15% Reducing balance
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
16,488 
3,180 
7,782 
27,450 
Additions
- 
5,486 
4,698 
10,184 
At 30 April 2025
16,488 
8,666 
12,480 
37,634 
Depreciation
At 1 May 2024
3,046 
1,024 
7,782 
11,852 
Charge for the year
1,649 
381 
4,160 
6,190 
At 30 April 2025
4,695 
1,405 
11,942 
18,042 
Net book value
At 30 April 2025
11,793 
7,261 
538 
19,592 
At 30 April 2024
13,442 
2,156 
- 
15,598 
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Richard Clayson Limited Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
14,500 
Valuation at 30 April 2025
14,500 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,093 
953 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,231 
4,317 
VAT
1,178 
4,704 
Amounts owed to group undertakings and other participating interests
- 
2,957 
Taxes and social security
7,609 
3,929 
Loans from directors
684 
388 
Accruals
782 
1,382 
12,484 
17,677 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
45,540 
45,540 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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