Company registration number 09469488 (England and Wales)
CLOCK HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CLOCK HOUSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,136,622
2,137,092
Current assets
72,090
61,557
Prepayments and accrued income
571
679
Creditors: amounts falling due within one year
(1,689,193)
(1,751,427)
Net current liabilities
(1,616,532)
(1,689,191)
Total assets less current liabilities
520,090
447,901
Creditors: amounts falling due after more than one year
(1,158,524)
(1,159,887)
Accruals and deferred income
(25,364)
(22,055)
Net liabilities
(663,798)
(734,041)
Capital and reserves
(663,798)
(734,041)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5
2
Investment property

Investment properties are shown at cost less impairment.

Investment properties are not depreciated which is not in accordance with either the Financial Reporting Standard 105 or the requirements of the Companies Act 2006 which state that all assets should be depreciated over their economic life.

The directors consider that this departure from the requirement of the standard and the Companies Act 2006 is required in order to give a true and fair view on the basis that the residual value of the asset is expected to exceed the depreciation charged.

Clock House Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Clock House, Bowlhead Green, Godalming, Surrey, United Kingdom, GU8 6NW.

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.

CLOCK HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
M J Pactat
Director
Company registration number 09469488 (England and Wales)
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