Company registration number 11823020 (England and Wales)
CLOVER-BRUTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CLOVER-BRUTON LIMITED
COMPANY INFORMATION
Directors
Mr R Bailey
Mrs J A Whitehead
Company number
11823020
Registered office
27 Woodfield Close
Redhill
Surrey
England
RH1 2DL
Accountants
MMP Limited
18/20 Canterbury Road
Whitstable
Kent
CT5 4EY
CLOVER-BRUTON LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CLOVER-BRUTON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
32,992
186,861
Cash at bank and in hand
2,290,936
1,749,219
2,323,928
1,936,080
Creditors: amounts falling due within one year
(173,937)
(156,459)
Net current assets
2,149,991
1,779,621
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,149,891
1,779,521
Total equity
2,149,991
1,779,621

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 May 2025 and are signed on its behalf by:
Mr R Bailey
Director
Company registration number 11823020 (England and Wales)
CLOVER-BRUTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Clover-Bruton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Woodfield Close, Redhill, Surrey, England, RH1 2DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.3
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

2025
2024
Number
Number
Total
2
2
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