15 January 2024 false No description of principal activity Taxfiler 2024.6 15412991 business:PrivateLimitedCompanyLtd 2024-01-15 2025-03-31 15412991 2024-01-14 15412991 2024-01-15 2025-03-31 15412991 business:AuditExempt-NoAccountantsReport 2024-01-15 2025-03-31 15412991 business:FilletedAccounts 2024-01-15 2025-03-31 15412991 2025-03-31 15412991 business:Director1 2024-01-15 2025-03-31 15412991 business:RegisteredOffice 2024-01-15 2025-03-31 15412991 core:WithinOneYear 2025-03-31 15412991 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15412991 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15412991 core:PreviouslyStatedAmount 2025-03-31 15412991 business:SmallEntities 2024-01-15 2025-03-31 15412991 countries:EnglandWales 2024-01-15 2025-03-31 15412991 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15412991 (England and Wales)
CLAYTON ROAD LTD Unaudited accounts for the period from 15 January 2024 to 31 March 2025
CLAYTON ROAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAYTON ROAD LTD Company Information for the period from 15 January 2024 to 31 March 2025
Director
Mr Sampath Dasanayake Dasanayake Mudiyanselage
Company Number
15412991 (England and Wales)
Registered Office
93 STAFFORD CRESCENT NEWCASTLE UNDER LYME ST5 3DZ UNITED KINGDOM
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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CLAYTON ROAD LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Inventories
58,608
Debtors
4
4,566
Cash at bank and in hand
14,226
77,400
Creditors: amounts falling due within one year
5
(105,207)
Net current liabilities
(27,807)
Net liabilities
(27,807)
Capital and reserves
Called up share capital
10
Profit and loss account
(27,817)
Shareholders' funds
(27,807)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Mr Sampath Dasanayake Dasanayake Mudiyanselage Director Company Registration No. 15412991
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CLAYTON ROAD LTD Notes to the Accounts for the period from 15 January 2024 to 31 March 2025
1
Statutory information
CLAYTON ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 15412991. The registered office is 93 STAFFORD CRESCENT, NEWCASTLE UNDER LYME, ST5 3DZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
1,566
Amounts falling due after more than one year
Accrued income and prepayments
3,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
53,104
Taxes and social security
4,113
Loans from directors
47,990
105,207
6
Average number of employees
During the period the average number of employees was 26.
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