Claritus Properties Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12489034

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	27,976		27,976
Cash at bank and in hand		12,736		19,330

		40,712		47,306
Creditors: Amounts Falling Due Within One Year	5	(20,867 )		(20,075 )

NET CURRENT ASSETS (LIABILITIES)			19,845		27,231

TOTAL ASSETS LESS CURRENT LIABILITIES			19,845		27,231

Creditors: Amounts Falling Due After More Than One Year	6		(24,570 )		(30,240 )

NET LIABILITIES			(4,725 )		(3,009 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(4,726 )		(3,010 )

SHAREHOLDERS' FUNDS			(4,725)		(3,009)

Page 1

Page 2

Claritus Properties Management Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Shabana Ditta

Director

22/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Claritus Properties Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489034 . The registered office is Trafalgar House, 673 Leeds Road, Huddersfield, HD2 1YY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	27,976	27,976

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,670	5,670
Accruals and deferred income	880	400
Director's loan account	14,317	14,005

	20,867	20,075

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,570	30,240

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1