Company Registration No. 06000974 (England and Wales)
Claymoor Construction Ltd
Unaudited accounts
for the year ended 30 November 2024
Claymoor Construction Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Claymoor Construction Ltd
Company Information
for the year ended 30 November 2024
Company Number
06000974 (England and Wales)
Registered Office
38 BUSHELL ROAD
POOLE
DORSET
BH15 3HE
Accountants
M. Whittingham Limited
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
Claymoor Construction Ltd
Statement of Financial Position
as at 30 November 2024
Current assets
122,314
103,985
Prepayments and accrued income
1,383
1,477
Creditors: amounts falling due within one year
(29,231)
(30,377)
Net current assets
94,466
75,085
Total assets less current liabilities
102,147
84,573
Creditors: amounts falling due after more than one year
(11,573)
(13,967)
Accruals and deferred income
(10,710)
(16,360)
Capital and reserves
79,864
54,246
Claymoor Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 06000974. The registered office is 38 BUSHELL ROAD, POOLE, DORSET, BH15 3HE.
2 Average number of employees
During the year the average number of employees was 4 (2023: 5).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2025
G A Forsey
Director
Company Registration No. 06000974