Clare Seal Limited

Registered number: 13950601

	2025	2024
	£	£

Current assets	50,933	34,265
Prepayments and accrued income	(1,196 )	-
Creditors: Amounts Falling Due Within One Year	(49,695 )	(33,216 )

NET CURRENT ASSETS	42	1,049

TOTAL ASSETS LESS CURRENT LIABILITIES	42	1,049

Accruals and deferred income	-	(1,049 )

NET ASSETS	42	-

CAPITAL AND RESERVES	42	-

Notes

1. General Information

Clare Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13950601 . The registered office is Unit 5 Callow Park, Callow Hill , Brinkworth , SN15 5FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan of £15,700 to the director.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Clare Seal-Hawkins	11,782	117,319	96,997	-	32,104

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Clare Seal-Hawkins

Director

17/11/2025