04194051falsecreative and marketing agency2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04194051

The Clarion Portfolio Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

The Clarion Portfolio Limited

Registered Number: 04194051
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						44,404				51,387
Current assets				974,172				686,909
Prepayments and accrued income				11,582				11,513
Creditors: amounts falling due within one year				(452,372)				(526,331)
Net Current Assets						533,382				172,091
Total assets less current liabilities						577,786				223,478
Provisions for liabilities						1,771				1,771
Accruals and deferred income						125,602				60,999
Net Assets						450,413				160,708
Capital and reserves						450,413				160,708
Average Number of Employees
During the year the average number of employees was 14.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04194051. Registered office 2 Great George Street, Godalming, GU7 1EE, England
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/11/2025 and signed on their behalf by
.............................
Martin Pilcher
Director