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Company Registration No. 2054158 (England and Wales)
Claire International Limited Unaudited accounts for the year ended 31 March 2025
Claire International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claire International Limited Company Information for the year ended 31 March 2025
Director
C Bromley
Company Number
2054158 (England and Wales)
Registered Office
29 THE BANK BARNARD CASTLE CO DURHAM DL12 8PL
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Claire International Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,244
225,449
Current assets
Inventories
6,087
7,891
Debtors
5
700
869
Cash at bank and in hand
213
210
7,000
8,970
Creditors: amounts falling due within one year
6
(53,939)
(50,889)
Net current liabilities
(46,939)
(41,919)
Net assets
179,305
183,530
Capital and reserves
Called up share capital
25,000
25,000
Revaluation reserve
175,284
175,284
Profit and loss account
(20,979)
(16,754)
Shareholders' funds
179,305
183,530
For the year 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 her 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 14 October 2025 and were signed on its behalf by
C Bromley Director Company Registration No. 2054158
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Claire International Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Claire International Limited is a private company, limited by shares, registered in England and Wales, registration number 2054158. The registered office is 29 THE BANK, BARNARD CASTLE, CO DURHAM, DL12 8PL.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Fixtures & fittings
15% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
225,000
32,077
257,077
Additions
-
1,032
1,032
At 31 March 2025
225,000
33,109
258,109
Depreciation
At 1 April 2024
-
31,628
31,628
Charge for the year
-
237
237
At 31 March 2025
-
31,865
31,865
Net book value
At 31 March 2025
225,000
1,244
226,244
At 31 March 2024
225,000
449
225,449
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Claire International Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
16
16
Other debtors
684
853
700
869
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,891
1,220
Trade creditors
243
222
Other creditors
500
4,633
Loans from directors
47,505
44,014
Accruals
800
800
53,939
50,889
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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