Clovernet Communications Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03132989

Clovernet Communications Limited

Filleted Unaudited Financial Statements

5 April 2025

Clovernet Communications Limited

Financial Statements

Year ended 5 April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Clovernet Communications Limited

Officers and Professional Advisers

The board of directors	Mrs A Handford
	Mr J R Handford

Company secretary	Mr J R Handford

Registered office	45 Park Avenue
	Cheadle Hulme
	Cheadle
	Cheshire
	SK8 6EU

Accountants	Gort and March
	Chartered accountants
	320 London Road
	Hazel Grove
	Stockport
	Cheshire
	SK7 4RF

Clovernet Communications Limited

Statement of Financial Position

5 April 2025

	2025	2024
	£	£
Current assets	58,788	65,236

Creditors: amounts falling due within one year	48,776	33,824
	--------	--------
Net current assets	10,012	31,412
	--------	--------
Total assets less current liabilities	10,012	31,412

Accruals and deferred income	550	525
	--------	--------
	9,462	30,887
	--------	--------

Capital and reserves	9,462	30,887
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Handford	( 10,633)	( 312)	( 10,945)
Mr J R Handford	( 23,191)	( 14,640)	( 37,831)
	--------	--------	--------
	( 33,824)	( 14,952)	( 48,776)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Handford	( 25,321)	14,688	( 10,633)
Mr J R Handford	( 20,879)	( 2,312)	( 23,191)
	--------	--------	--------
	( 46,200)	12,376	( 33,824)
	--------	--------	--------

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mr J R Handford

Director

Company registration number: 03132989

The company is a private company limited by shares, registered in England and Wales.