Registered Number 03604687

CLAVUS CAPITAL LIMITED

Micro-entity Accounts

31 July 2025

CLAVUS CAPITAL LIMITED Registered Number 03604687

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
220,603
220,603
Current Assets
69,014
40,273
Prepayments and accrued income
3,333
2,770
Creditors: amounts falling due within one year
(12,830)
(15,701)
Net current assets (liabilities)
59,517
27,342
Total assets less current liabilities
280,120
247,945
Accruals and deferred income
(2,897)
(2,897)
Total net assets (liabilities)
277,223
245,048
Capital and reserves
277,223
245,048
  • 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 7 October 2025

And signed on their behalf by:
John Christopher Higgs, Director

CLAVUS CAPITAL LIMITED Registered Number 03604687

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 3 2