Clappison & Co Ltd 12611905 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 12611905 2024-04-01 2025-03-31 12611905 2025-03-31 12611905 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12611905 bus:Micro-entities 2024-04-01 2025-03-31 12611905 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12611905 bus:FilletedAccounts 2024-04-01 2025-03-31 12611905 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12611905 bus:RegisteredOffice 2024-04-01 2025-03-31 12611905 bus:Director1 2024-04-01 2025-03-31 12611905 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12611905 bus:Agent1 2024-04-01 2025-03-31 12611905 countries:UnitedKingdom 2024-04-01 2025-03-31 12611905 2023-04-01 2024-03-31 12611905 2024-03-31 12611905 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12611905

Clappison & Co Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Clappison & Co Ltd

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clappison & Co Ltd

Company Information

Director | Mr Ian Clappison

Registered office | Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Clappison & Co Ltd

(Registration number: 12611905)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 12,272 | 5,840
Creditors: Amounts falling due within one year | (12,241) | (5,823)
| 31 | 17
Capital and reserves | 31 | 17

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 9 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025

Clappison & Co Ltd

(Registration number: 12611905)
Balance Sheet as at 31 March 2025

......................................... Mr Ian Clappison Director