2024-04-27 02248688 2025-04-26 02248688 2024-04-27 2025-04-26 02248688 2024-04-26 02248688 2023-04-27 2024-04-26 02248688 uk-core:WithinOneYear 2024-04-26 02248688 uk-core:WithinOneYear 2025-04-26 02248688 uk-bus:Director1 2024-04-27 2025-04-26 iso4217:GBP xbrli:pure 02248688 uk-bus:AuditExemptWithAccountantsReport 2024-04-27 2025-04-26 02248688 uk-bus:Micro-entities 2024-04-27 2025-04-26 02248688 uk-bus:FullAccounts 2024-04-27 2025-04-26 02248688 uk-bus:PrivateLimitedCompanyLtd 2024-04-27 2025-04-26

21 Claverton Buildings (Management) Limited

Registered Number:02248688

For the year ended 26 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 26 April 2025
21 Claverton Buildings (Management) Limited
Contents Page
1 to 2

Statement of Financial Position and Notes to the
Accounts

3

02248688

Registered Number :

As at 26 April 2025

21 Claverton Buildings (Management) Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

1,470
1,470

Fixed assets

851
622

Current assets

Creditors: amounts falling due

within one year

-
(402)
622
449
Net current assets

Total assets less current liabilitie
s

1,919
2,092

Accruals and deferred income

(402)
(402)
1,517
Net assets
1,690
1,517
1,690

Capital and reserves

Notes to the Accounts

Statutory Information

21 Claverton Buildings (Management) Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 02248688.

Registered address:

29 Bath Road
Peasedown St John
Bath
BA2 8DJ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
1 of 2
4

02248688

Registered Number :

For the year ended 26 April 2025
21 Claverton Buildings (Management) Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 26 April 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 26 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies

Mrs A P Madeley Director

These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by:

2 of 2