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Company Registration No. 08806423 (England and Wales)
Clifton Investments Ltd Filleted accounts for the year ended 31 December 2024
Clifton Investments Ltd Filleted accounts Contents
Page
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Clifton Investments Ltd Company Information for the year ended 31 December 2024
Director
Matthew Robert Scott
Company Number
08806423 (England and Wales)
Registered Office
199 Richmond Road Kingston upon Thames Surrey KT2 5DD England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Clifton Investments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
244,716 
244,716 
Investments
397,000 
397,000 
641,716 
641,716 
Current assets
Cash at bank and in hand
4,883 
6,264 
Creditors: amounts falling due within one year
(123,379)
(118,558)
Net current liabilities
(118,496)
(112,294)
Total assets less current liabilities
523,220 
529,422 
Creditors: amounts falling due after more than one year
(437,352)
(437,352)
Net assets
85,868 
92,070 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
85,866 
92,068 
Shareholders' funds
85,868 
92,070 
For the year ending 31 December 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 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
Matthew Robert Scott Director Company Registration No. 08806423
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Clifton Investments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Clifton Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08806423. The registered office is 199 Richmond Road, Kingston upon Thames, Surrey, KT2 5DD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
244,716 
At 31 December 2024
244,716 
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Clifton Investments Ltd Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
397,000 
Valuation at 31 December 2024
397,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
204 
Loans from directors
123,098 
118,073 
Accruals
281 
281 
123,379 
118,558 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
437,352 
437,352 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary of £1 each
1 
2 
1 B Ordinary of £1 each
1 
- 
2 
2 
Shares issued during the period:
1 B Ordinary of £1 each
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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