Clumber Livery Limited 08022992 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Livery Digita Accounts Production Advanced 6.30.9574.0 true 08022992 2024-04-01 2025-03-31 08022992 2025-03-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08022992 bus:Micro-entities 2024-04-01 2025-03-31 08022992 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08022992 bus:FullAccounts 2024-04-01 2025-03-31 08022992 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08022992 bus:RegisteredOffice 2024-04-01 2025-03-31 08022992 bus:Director1 2024-04-01 2025-03-31 08022992 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08022992 countries:England 2024-04-01 2025-03-31 08022992 2023-04-01 2024-03-31 08022992 2024-03-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08022992

Clumber Livery Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Clumber Livery Limited

Company Information

Director | Ms Alison Allen

Registered office | Clumber Lane End Farm Worksop Nottinghamshire S80 3BQ

Clumber Livery Limited

(Registration number: 08022992)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,333 | 7,114
Current assets | 1,798 | 4,881
Prepayments and accrued income | 593 | 592
Creditors: Amounts falling due within one year | (8,840) | (5,882)
Net current liabilities | (6,449) | (409)
Total assets less current liabilities | (1,116) | 6,705
Creditors: Amounts falling due after more than one year | (766) | (4,766)
Accruals and deferred income | (960) | (960)
| (2,842) | 979
Capital and reserves | (2,842) | 979

1 | General information

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

The address of its registered office is:
Clumber Lane End Farm
Worksop
Nottinghamshire
S80 3BQ

These financial statements were authorised for issue by the director on 1 September 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' to the Micro-entity regime..

The currency is in GBP rounded to the nearest whole GBP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 6).

Clumber Livery Limited

(Registration number: 08022992)
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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 September 2025

......................................... Ms Alison Allen Director