MICHAEL CLAYTON LIMITED

Company Registration Number:
NI670985 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICHAEL CLAYTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MICHAEL CLAYTON LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 39,076 22,145
Total fixed assets: 39,076 22,145
Current assets
Debtors:   3,860 5,021
Cash at bank and in hand: 38,639 19,392
Total current assets: 42,499 24,413
Creditors: amounts falling due within one year:   (27,295) (27,098)
Net current assets (liabilities): 15,204 (2,685)
Total assets less current liabilities: 54,280 19,460
Creditors: amounts falling due after more than one year:   (27,186) (16,631)
Total net assets (liabilities): 27,094 2,829
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,994 2,729
Shareholders funds: 27,094 2,829

The notes form part of these financial statements

MICHAEL CLAYTON LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mr M Clayton
Status: Director

The notes form part of these financial statements

MICHAEL CLAYTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MICHAEL CLAYTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

MICHAEL CLAYTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 48,391
Additions 40,735
Disposals (36,875)
At 31 March 2025 52,251
Depreciation
At 01 April 2024 26,246
Charge for year 9,867
On disposals (22,938)
At 31 March 2025 13,175
Net book value
At 31 March 2025 39,076
At 31 March 2024 22,145