CLISSOLD PARK TAVERN LIMITED

Registered Number
10594859
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	PERKINS, Declan Oliver


Registered Address	107 Cadogan Terrace
	London
	E9 5HP


Registered Number	10594859 (England and Wales)

CLISSOLD PARK TAVERN LIMITED

Statement of Financial Position
28 February 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		187,952		192,680
		187,952		192,680
Current assets
Debtors	495,079		569,769
Cash at bank and on hand	10,264		10,582
	505,343		580,351
Creditors amounts falling due within one year	(108,096)		(316,033)
Net current assets (liabilities)		397,247		264,318
Total assets less current liabilities		585,199		456,998
Creditors amounts falling due after one year		(304,490)		(139,679)
Net assets		280,709		317,319
Capital and reserves
Called up share capital		1		1
Profit and loss account		280,708		317,318
Shareholders' funds		280,709		317,319

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 November 2025, and are signed on its behalf by:

PERKINS, Declan Oliver
Director
Registered Company No. 10594859

CLISSOLD PARK TAVERN LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	37		37