THE CLOCKWORK KEY COMPANY LTD

Company Registration Number:
11043306 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE CLOCKWORK KEY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CLOCKWORK KEY COMPANY LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 263
Greenwich High Road
London
England
SE10 8NE
Company Registration Number: 11043306 (England and Wales)

THE CLOCKWORK KEY COMPANY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 71,498 79,662
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,892 ) ( 9,531 )
Staff Costs ( 508 ) ( 438 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 57,793 ) ( 74,557 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,695 ) ( 4,864 )

THE CLOCKWORK KEY COMPANY LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 57,792 74,557
Fixed Assets: 21,958 20,458
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 79,750 95,015
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 79,750 95,015
Capital and reserves: 79,750 95,015

THE CLOCKWORK KEY COMPANY LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Steven Nightingale
Status: Director

The notes form part of these financial statements

THE CLOCKWORK KEY COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

THE CLOCKWORK KEY COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No