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REGISTERED NUMBER: 13966253 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

CLOVER HR SERVICES (HOLDINGS) LIMITED

CLOVER HR SERVICES (HOLDINGS) LIMITED (REGISTERED NUMBER: 13966253)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLOVER HR SERVICES (HOLDINGS) LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Mr M D Doolin





REGISTERED OFFICE: Grosvenor House
11 St Paul'S Square
Birmingham
B3 1RB





REGISTERED NUMBER: 13966253 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

CLOVER HR SERVICES (HOLDINGS) LIMITED (REGISTERED NUMBER: 13966253)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 7,601 7,601

CURRENT ASSETS
Debtors 5 231,337 223,186
Cash at bank 286,727 115,463
518,064 338,649
CREDITORS
Amounts falling due within one year 6 341,453 156,206
NET CURRENT ASSETS 176,611 182,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,212

190,044

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 184,112 189,944
SHAREHOLDERS' FUNDS 184,212 190,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th July 2025 and were signed by:





Mr M D Doolin - Director


CLOVER HR SERVICES (HOLDINGS) LIMITED (REGISTERED NUMBER: 13966253)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Clover Hr Services (Holdings) 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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 - 2 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2024
and 31st March 2025 7,601
NET BOOK VALUE
At 31st March 2025 7,601
At 31st March 2024 7,601

CLOVER HR SERVICES (HOLDINGS) LIMITED (REGISTERED NUMBER: 13966253)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 41,166 41,167
Directors' loan accounts 190,171 182,019
231,337 223,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 96 -
Amounts owed to group undertakings 341,357 115,039
Other creditors - 41,167
341,453 156,206

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100