1 August 2024 false No description of principal activity Taxfiler 2024.6 10852103business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108521032024-07-31 108521032024-08-012025-07-31 10852103business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10852103business:FilletedAccounts2024-08-012025-07-31 108521032025-07-31 10852103business:Director12024-08-012025-07-31 10852103business:CompanySecretary12024-08-012025-07-31 10852103business:RegisteredOffice2024-08-012025-07-31 108521032024-07-31 10852103core:WithinOneYear2025-07-31 10852103core:WithinOneYear2024-07-31 10852103core:AfterOneYear2025-07-31 10852103core:AfterOneYear2024-07-31 10852103countries:EnglandWales2024-08-012025-07-31 108521032023-08-012024-07-31 10852103business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10852103 (England and Wales)
Cloke & Dagger Limited Unaudited accounts for the year ended 31 July 2025
Cloke & Dagger Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cloke & Dagger Limited Company Information for the year ended 31 July 2025
Director
James Cloke
Secretary
James Cloke
Company Number
10852103 (England and Wales)
Registered Office
4 Sedhmoor Road Flackwell Heath High Wycombe Bucks HP10 9AU UK
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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Cloke & Dagger Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
40,010 
40,010 
Current assets
45,631 
26,120 
Creditors: amounts falling due within one year
(6,029)
(6,265)
Net current assets
39,602 
19,855 
Total assets less current liabilities
79,612 
59,865 
Creditors: amounts falling due after more than one year
(40,728)
(33,529)
Net assets
38,884 
26,336 
Capital and reserves
38,884 
26,336 
NOTES TO THE ACCOUNTS
1 Statutory information
Cloke & Dagger Limited is a private company, limited by shares, registered in England and Wales, registration number 10852103. The registered office is 4 Sedhmoor Road, Flackwell Heath, High Wycombe, Bucks, HP10 9AU, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
James Cloke Director Company Registration No. 10852103
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