CLAREMONT DEVELOPMENTS WSM OPERATIONS LIMITED

Registered Number
15309229
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

Company Information
for the period from 27 November 2023 to 30 November 2024


Director	GERRARD, James Paul


Registered Address	10 Lower Thames Street
	London
	EC3R 6AF


Registered Number	15309229 (England and Wales)

CLAREMONT DEVELOPMENTS WSM OPERATIONS LIMITED

Balance Sheet as at
30 November 2024

	Notes	2024
		£	£
Fixed assets
Tangible assets	3		1,706,818
			1,706,818
Creditors amounts falling due within one year	4	(250)
Net current assets (liabilities)			(250)
Total assets less current liabilities			1,706,568
Creditors amounts falling due after one year	5		(1,706,817)
Net assets			(249)
Capital and reserves
Called up share capital			1
Profit and loss account			(250)
Shareholders' funds			(249)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:

GERRARD, James Paul
Director
Registered Company No. 15309229

CLAREMONT DEVELOPMENTS WSM OPERATIONS LIMITED

Notes to the Financial Statements
for the period ended 30 November 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2024
	Average number of employees during the year	1

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Additions	1,706,818	1,706,818
At 30 November 24	1,706,818	1,706,818
Net book value
At 30 November 24	1,706,818	1,706,818
At 26 November 23	-	-

4.	Creditors: amounts due within one year

		2024
		£
	Accrued liabilities and deferred income	250
	Total	250

5.	Creditors: amounts due after one year

		2024
		£
	Amounts owed to related parties	1,706,817
	Total	1,706,817

6.	Parent-subsidiary relationships
	Claremont Developments WSM Operations Limited is the wholly owned subsidiary of Claremont Developments WSM Limited. As at the balance sheet date, Claremont Developments WSM Operations Limited owed Claremont Developments WSM Limited £1,706,818.