Company Registration No. 05031003 (England and Wales)
Cloverleaf Security Limited
Unaudited accounts
for the year ended 31 January 2025
Cloverleaf Security Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Cloverleaf Security Limited
Company Information
for the year ended 31 January 2025
Directors
Mr Stephen Graham Scott
Mrs Patricia Anne Scott
Secretary
Mrs Patricia Anne Scott
Company Number
05031003 (England and Wales)
Registered Office
Roxey
Brookshill
Harrow
Middlesex
HA3 6RY
England
Accountants
Chapman & Co (Penarth) Ltd
31 Coleridge Avenue
Penarth
CF64 2SQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Cloverleaf Security Limited
for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cloverleaf Security Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Chapman & Co (Penarth) Ltd
Member in Practice
31 Coleridge Avenue
Penarth
CF64 2SQ
10 September 2025
Cloverleaf Security Limited
Statement of Financial Position
as at 31 January 2025
Current assets
19,240
28,367
Creditors: amounts falling due within one year
(18,716)
(24,667)
Net current assets
524
3,700
Total assets less current liabilities
8,235
13,580
Creditors: amounts falling due after more than one year
-
(7,291)
Capital and reserves
8,235
6,289
Cloverleaf Security Limited is a private company, limited by shares, registered in England and Wales, registration number 05031003. The registered office is Roxey, Brookshill, Harrow, Middlesex, HA3 6RY, England.
2 Guarantees and other financial commitments
Creditors falling due after more than one year:
The Company has taken out a CBILS Loan repayable over 5 years
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 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 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 20 September 2025
Mrs Patricia Anne Scott
Director
Company Registration No. 05031003