Company Registration Number 01409738 (England and Wales)
Cliff Randall
(Industrial Developments) Ltd
Unaudited Financial Statements
For the Year Ended
31 January 2025
PAGES FOR FILING WITH REGISTRAR
CLIFF RANDALL (INDUSTRIAL DEVELOPMENTS) LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
808,611
808,611
Current assets
23,992
11,129
Creditors: amounts falling due within one year
(22,625)
(35,064)
Net current assets/(liabilities)
1,367
(23,935)
Total assets less current liabilities
809,978
784,676
Net assets
809,978
784,676
Capital and reserves
809,978
784,676
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the beginning of the year, the company owed Mr P S Haslam Fox £6,496. This amount was repaid to the director during the year. Also, £5,000 was advanced to Mr P S Haslam Fox and this amount was owed to the company at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was 0 (2024 - 0).
CLIFF RANDALL (INDUSTRIAL DEVELOPMENTS) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
Cliff Randall (Industrial Developments) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Broad Street, Ludlow, Shropshire, United Kingdom, SY8 1NL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr P S Haslam-Fox
Director
Company Registration Number 01409738