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REGISTERED NUMBER: 13027258 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Clement Property Limited

Clement Property Limited (Registered number: 13027258)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Clement Property Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mrs C E Clement

| C Clement

| REGISTERED OFFICE: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| GL3 3RS

| REGISTERED NUMBER: | 13027258 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

| BANKERS: | Lloyds Bank

| Butler Place

| 1 Legg Street

| Chelmsford

| Essex

| CM1 1JS

Clement Property Limited (Registered number: 13027258)

Statement of Financial Position

31 March 2025

| 31/3/25 | 31/3/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 132 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 1,342 |  | 1,160 |  |

Cash at bank | 62 |  | 2,460 |  |

1,404 |  | 3,620 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,513 |  | 2,321 |  |

NET CURRENT (LIABILITIES)/ASSETS | (109 | ) | 1,299 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23 |  | 1,299 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (77 | ) | 1,199 |  |

SHAREHOLDERS' FUNDS | 23 |  | 1,299 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:

C Clement - Director

Mrs C E Clement - Director

Clement Property Limited (Registered number: 13027258)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Clement Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | Straight line over 3 years

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Going concern

| The accounts have been prepared on a going concern basis, despite the fact that net current liabilities exceed net current assets. The directors have given an undertaking to support the company until it returns to a net current assets position. They consider that it is appropriate to prepare the accounts on the going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Clement Property Limited (Registered number: 13027258)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| Cost

| Additions | 198 |  |

| At 31 March 2025 | 198 |  |

| Depreciation

| Charge for year | 66 |  |

| At 31 March 2025 | 66 |  |

| Net book value

| At 31 March 2025 | 132 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Other debtors | 1,342 |  | 1,160 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Trade creditors | - |  | 147 |  |

| Taxation and social security | (16 | ) | 732 |  |

| Other creditors | 1,529 |  | 1,442 |  |

1,513 |  | 2,321 |  |