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Company Registration No. 09566477 (England and Wales)
Clove London Limited Unaudited accounts for the year ended 31 January 2025
Clove London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clove London Limited Company Information for the year ended 31 January 2025
Director
Natalie Haroutiunian
Company Number
09566477 (England and Wales)
Registered Office
13 Valognes Avenue London E17 5PW England
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Clove London Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,701 
10,577 
Current assets
Inventories
214 
214 
Cash at bank and in hand
59,931 
34,998 
60,145 
35,212 
Creditors: amounts falling due within one year
5
(7,411)
(4,111)
Net current assets
52,734 
31,101 
Total assets less current liabilities
58,435 
41,678 
Creditors: amounts falling due after more than one year
6
(35,700)
(17,667)
Net assets
22,735 
24,011 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,734 
24,010 
Shareholders' funds
22,735 
24,011 
For the year ending 31 January 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 21 February 2025 and were signed on its behalf by
Natalie Haroutiunian Director Company Registration No. 09566477
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Clove London Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Clove London Limited is a private company, limited by shares, registered in England and Wales, registration number 09566477. The registered office is 13 Valognes Avenue, London, E17 5PW, England.
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
10 years straight line
Motor vehicles
10 years straight line
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
4,950 
36,409 
8,880 
50,239 
At 31 January 2025
4,950 
36,409 
8,880 
50,239 
Depreciation
At 1 February 2024
990 
31,173 
7,499 
39,662 
Charge for the year
495 
3,000 
1,381 
4,876 
At 31 January 2025
1,485 
34,173 
8,880 
44,538 
Net book value
At 31 January 2025
3,465 
2,236 
- 
5,701 
At 31 January 2024
3,960 
5,236 
1,381 
10,577 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,291 
3,091 
Taxes and social security
4,120 
1,020 
7,411 
4,111 
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Clove London Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
35,700 
17,667 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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