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Registered number: 02211043

Lloyd Clough & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Robert Ogle

Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

Lloyd Clough & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Lee Leslie Cousins

Raymond Clough

Terence Clough

SECRETARY

Terence Clough

REGISTERED OFFICE

Unit 3B Redwall Close

Rotherham Road

Dinnington

South Yorkshire

S25 3QA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02211043

BANKERS

HSBC

ACCOUNTANTS

Robert Ogle

Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

Lloyd Clough & Sons Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lloyd Clough & Sons Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				53,652				58,661
CURRENT ASSETS
Debtors		4		436,595				572,243
Cash at bank and in hand				276,082				333,975
				712,677				906,218
CREDITORS: Amounts falling due within one year		5		265,056				405,334
NET CURRENT ASSETS						447,621				500,884
TOTAL ASSETS LESS CURRENT LIABILITIES						501,273				559,545
PROVISIONS FOR LIABILITIES AND CHARGES		6				10,193				11,146
NET ASSETS						491,080				548,399
CAPITAL AND RESERVES
Called up share capital		7				86				86
Profit and loss account						490,994				548,313
SHAREHOLDERS' FUNDS						491,080				548,399
For the year ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2025 and signed on their behalf by
.............................
Raymond Clough
Director

Lloyd Clough & Sons Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				14		14

Lloyd Clough & Sons Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/01/2024		28,041		196,421		28,497		5,002		257,961
Additions		-		11,200		1,300		-		12,500
At 31/12/2024		28,041		207,621		29,797		5,002		270,461
Depreciation
At 01/01/2024		27,368		139,962		26,988		4,982		199,300
For the year		168		16,915		421		5		17,509
At 31/12/2024		27,536		156,877		27,409		4,987		216,809
Net Book Amounts
At 31/12/2024		505		50,744		2,388		15		53,652
At 31/12/2023		673		56,459		1,509		20		58,661

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				103,837		146,274
Sales ledger control				262,893		337,431
UK corporation tax				3,000		-
VAT				66,865		88,538
				436,595		572,243

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		84,143
PAYE control				32,672		21,727
Credit card				61,831		62,579
Trade creditors				164,753		230,837
Pension schemes				2,220		2,048
Accruals				3,580		4,000
				265,056		405,334

Lloyd Clough & Sons Limited

6. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				10,193		11,146
				10,193		11,146

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
76 Ordinary shares of £1 each				76		76
10 Class B shares of £1 each				10		10
				86		86