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CLAMP INVESTMENT CO LTD

Registered Number
08358912
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CLAMP INVESTMENT CO LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | Mr B Ampomah
| Mrs C Ampomah

Registered Address | 2nd Floor Grove House
| 55 Lowlands Road
| Harrow
| HA1 3AW

Registered Number | 08358912 (England and Wales)

CLAMP INVESTMENT CO LTD
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 480,899 |  |  |  | 480,899
|  |  |  | 480,899 |  |  |  | 480,899
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,500 |  |  |  | - |  |
Cash at bank and on hand |  | 69,634 |  |  |  | 53,257 |  |
|  | 71,134 |  |  |  | 53,257 |  |
Creditors amounts falling due within one year | 5 | (472,331) |  |  |  | (464,141) |  |
Net current assets (liabilities) |  |  |  | (401,197) |  |  |  | (410,884)
Total assets less current liabilities |  |  |  | 79,702 |  |  |  | 70,015
Net assets |  |  |  | 79,702 |  |  |  | 70,015
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 79,602 |  |  |  | 69,915
Shareholders' funds |  |  |  | 79,702 |  |  |  | 70,015

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2025, and are signed on its behalf by:
Mr B Ampomah Director Registered Company No. 08358912

CLAMP INVESTMENT CO LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 480,899 |  | 480,899
| At 31 January 25 | 480,899 |  | 480,899
| Net book value
| At 31 January 25 | 480,899 |  | 480,899
| At 31 January 24 | 480,899 |  | 480,899

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 1,500 |  | -
| Total | 1,500 |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 453,196 |  | 449,073
| Taxation and social security | 11,916 |  | 8,599
| Other creditors | 6,469 |  | 6,469
| Accrued liabilities and deferred income | 750 |  | -
| Total | 472,331 |  | 464,141

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Related party transactions
--- | ---
| Included in the amount owed to Group undertakings is £297,984 (2024: £307,216) relating to Ben Amp Holdings Ltd, the parent of this company. Included in the amount owed to Group undertakings is £155,211 (2024: £141,856) relates to A.B.Chemist Ltd in which Mr. B Ampomah is also a director.