Clementine Conservatories and Orangeries Ltd

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

Registered number: 8357025

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	207		207

		207		207
Creditors: Amounts Falling Due Within One Year	5	(24,264 )		(24,256 )

NET CURRENT ASSETS (LIABILITIES)			(24,057 )		(24,049 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,057 )		(24,049 )

NET LIABILITIES			(24,057 )		(24,049 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(24,059 )		(24,051 )

SHAREHOLDERS' FUNDS			(24,057)		(24,049)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr Rupert Miller

Director

27/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Clementine Conservatories and Orangeries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8357025 . The registered office is C/O Mtm 3rd Floor, 82 King Street, Manchester, M2 4WQ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	6.67%
Computer Equipment	25%

3. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	11,905	8,139	20,044

As at 31 March 2025	11,905	8,139	20,044

Depreciation
As at 1 April 2024	11,905	8,139	20,044

As at 31 March 2025	11,905	8,139	20,044

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	32	32
Other taxes and social security	175	175

	207	207

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	21,520	21,494
Other creditors	2,680	2,462
Accruals and deferred income	64	300

	24,264	24,256

Page 2

Page 3

Clementine Conservatories and Orangeries Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2