S Clayton Building Limited 11877643 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Bricklayer Digita Accounts Production Advanced 6.30.9574.0 true 11877643 2024-04-01 2025-03-31 11877643 2025-03-31 11877643 bus:Director1 1 2025-03-31 11877643 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11877643 bus:Micro-entities 2024-04-01 2025-03-31 11877643 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11877643 bus:FilletedAccounts 2024-04-01 2025-03-31 11877643 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11877643 bus:RegisteredOffice 2024-04-01 2025-03-31 11877643 bus:Director1 2024-04-01 2025-03-31 11877643 bus:Director1 1 2024-04-01 2025-03-31 11877643 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11877643 bus:Agent1 2024-04-01 2025-03-31 11877643 countries:EnglandWales 2024-04-01 2025-03-31 11877643 bus:Director1 1 2024-03-31 11877643 2023-04-01 2024-03-31 11877643 2024-03-31 11877643 bus:Director1 1 2024-03-31 11877643 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11877643 bus:Director1 1 2023-04-01 2024-03-31 11877643 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11877643

S Clayton Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

S Clayton Building Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

S Clayton Building Limited

Company Information

Director

S. K. Clayton

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

S Clayton Building Limited

(Registration number: 11877643)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,578

2,105

Current assets

64,072

66,739

Prepayments and accrued income

-

337

Creditors: Amounts falling due within one year

(26,305)

(27,578)

Net current assets

37,767

39,498

Total assets less current liabilities

39,345

41,603

Accruals and deferred income

(1,450)

(1,440)

 

37,895

40,163

Capital and reserves

37,895

40,163

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

S Clayton Building Limited

(Registration number: 11877643)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

S. K. Clayton

Director's loan

42,090

59,000

(57,150)

43,940

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

S. K. Clayton

Director's loan

19,116

75,264

(52,290)

42,090

The company authorised an unsecured, interest bearing loan to the director and a balance of £43,940 was outstanding at the year end (2024 - £42,090). The loan was repaid on 30th June 2025.

 

S Clayton Building Limited

(Registration number: 11877643)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
S. K. Clayton
Director