Registration number: 08022992

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