Company registration number:
15796340
Claremont Property (York) Limited
Unaudited filleted financial statements
30 June 2025
Claremont Property (York) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Claremont Property (York) Limited
Directors and other information
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Directors |
Mr John Auld |
(Appointed 23 June 2024) |
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Mr Peter Auld |
(Appointed 23 June 2024) |
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Mrs Jane Auld |
(Appointed 23 June 2024) |
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Company number |
15796340 |
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Registered office |
Mill House |
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76 Mill Road |
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Swanland |
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HU14 3PL |
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Claremont Property (York) Limited
Statement of financial position
30 June 2025
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30/06/25 |
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£ |
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Fixed assets |
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1,011,638 |
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_______ |
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Current assets |
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9,129 |
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Creditors: amounts falling due within one year |
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(
369,622) |
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_______ |
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Net current liabilities |
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(
360,493) |
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_______ |
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Total assets less current liabilities |
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651,145 |
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Creditors: amounts falling due after more than one year |
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(
636,741) |
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Accruals and deferred income |
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(
540) |
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_______ |
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Net assets |
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13,864 |
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Capital and reserves |
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13,864 |
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_______ |
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Claremont Property (York) Limited
Period ended 30 June 2025
Notes to the financial statements
1.
Directors' advances, credits and guarantees
There have been no directors' advances, credits or guarantees in the year.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2025
, and are signed on behalf of the board by:
Mr John Auld
Director
Company registration number:
15796340
The company is a private company limited by shares, registered in England.