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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
- 2 -
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 
- 5 -
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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