Micro-entity Accounts - CLAYMOOR ESTATE RESIDENTS LIMITED

Registered Number 01521943

CLAYMOOR ESTATE RESIDENTS LIMITED

Micro-entity Accounts

31 July 2025

CLAYMOOR ESTATE RESIDENTS LIMITED Registered Number 01521943

	2025	2024
	£	£
Fixed Assets	100	100
Current Assets	11,508	11,549
Prepayments and accrued income	455	328
Net current assets (liabilities)	11,963	11,877
Total assets less current liabilities	12,063	11,977
Accruals and deferred income	(1,878)	(1,520)
Total net assets (liabilities)	10,185	10,457
Capital and reserves	10,185	10,457

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2025

And signed on their behalf by:
Steven Puttick, Director