2024-04-01 08936141 2025-03-31 08936141 2024-04-01 2025-03-31 08936141 2024-03-31 08936141 2023-04-01 2024-03-31 08936141 uk-core:WithinOneYear 2024-03-31 08936141 uk-core:WithinOneYear 2025-03-31 08936141 uk-core:ShareCapital 2025-03-31 08936141 uk-core:ShareCapital 2024-03-31 08936141 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08936141 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08936141 uk-bus:Director1 2024-04-01 2025-03-31 08936141 uk-core:ComputerEquipment 2024-03-31 08936141 uk-core:CommercialMotorVehicles 2024-03-31 08936141 uk-core:CommercialMotorVehicles 2025-03-31 08936141 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 08936141 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08936141 uk-bus:FRS102 2024-04-01 2025-03-31 08936141 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08936141 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Clive Millington Building & Restoration Ltd

Registered Number:08936141

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

08936141

As at 31 March 2025

Clive Millington Building & Restoration Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Inventories

2,500
2,500
3

Trade and other receivables

8,661
5,924
4
32,160

Cash and cash equivalents

5,435
13,859
43,321

Trade and other payables: amounts falling due within one
year

(22,775)
(23,449)
5
20,546
(9,590)
Net current liabilities

Total assets less current liabilities

(9,590)
20,546
(9,590)
Net assets/liabilities
20,546

Capital and reserves

Called up share capital

2
2

Retained earnings

(9,592)
20,544
(9,590)
20,546
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Clive Nicholas Millington Director

These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
3
For the year ended 31 March 2025
Clive Millington Building & Restoration Ltd
Notes to the Financial Statements
Statutory Information

Clive Millington Building & Restoration Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08936141.

Principal place of business:

6 The Gardens
East Pennard
Shepton Mallet
Somerset
BA4 6TU

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 April 2024

27,451
291
27,160

At 31 March 2025

27,160
291
27,451

Provision for depreciation and impairment

At 01 April 2024

27,451
291
27,160

At 31 March 2025

27,451
291
27,160

At 31 March 2025

Net book value

-
-
-

At 31 March 2024

-
-
-

3. Inventories

2024
2025

£

£

Stocks

2,500
2,500

2 of 3
4
For the year ended 31 March 2025
Clive Millington Building & Restoration Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

5,924
8,661

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

10,323
10,562

Taxation and social security

3,768
9,534

Other creditors

9,358
2,679
23,449
22,775

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
3 of 3