Company registration number 08105674 (England and Wales)
CLAYSON GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CLAYSON GROUP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,727
24,139
Current assets
104,366
82,485
Creditors: amounts falling due within one year
(102,935)
(77,275)
Net current assets
1,431
5,210
Total assets less current liabilities
19,158
29,349
Creditors: amounts falling due after more than one year
(17,624)
(28,919)
Net assets
1,534
430
Capital and reserves
1,534
430
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director has received a loan from the company with a balance at the year end of £78,116 (2024: £61,904). Interest is paid at 2.25% on the loan balance. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Clayson Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
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.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CLAYSON GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 November 2025
Mr NA Clayson
Director
Company registration number 08105674 (England and Wales)