Registration number: 04355146

Clayton Site Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Clayton Site Services Limited

Company Information

Director

Mr Paul Clayton

Company secretary

Mrs Gaynor Clayton

Registered office

375 London Road Appleton Warrington Cheshire WA4 5HP

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Clayton Site Services Limited

(Registration number: 04355146)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	169,667	161,077
Creditors: Amounts falling due within one year	(8,531)	(10,589)
Total assets less current liabilities	161,136	150,488
Accruals and deferred income	(1,116)	(1,044)
	160,020	149,444
Capital and reserves	160,020	149,444

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Paul Clayton Director