Registration number: 03415693

Claviga Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Claviga Limited

Company Information

Directors

Mr Alastair John Nicholas Keck Mrs Sarah Keck

Registered office

Corner House Abbey Way Cirencester Gloucestershire GL7 2DT

Claviga Limited

(Registration number: 03415693)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	-	10,053
Current assets
Debtors	3	7,804	-
Investments	4	-	26,236
Cash at bank and in hand		15,609	43,645
		23,413	69,881
Creditors: Amounts falling due within one year	5	(3,385)	(2,005)
Net current assets		20,028	67,876
Net assets		20,028	77,929
Capital and reserves
Called up share capital		2,700	2,700
Share premium reserve		7,500	7,500
Capital redemption reserve		9,800	9,800
Retained earnings		28	57,929
Shareholders' funds		20,028	77,929

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mr Alastair John Nicholas Keck Director

Claviga Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

2	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2024	21,112	7,056	28,168
Disposals	(21,112)	(7,056)	(28,168)
At 30 June 2025	-	-	-
Depreciation
At 1 July 2024	12,564	5,551	18,115
Eliminated on disposal	(12,564)	(5,551)	(18,115)
At 30 June 2025	-	-	-
Carrying amount
At 30 June 2025	-	-	-
At 30 June 2024	8,548	1,505	10,053

Included within the net book value of land and buildings above is £Nil (2024 - £8,548) in respect of freehold land and buildings.
 

3

Debtors

Current	2025 £	2024 £
Other debtors	7,804	-
	7,804	-

4	Current asset investments

	2025 £	2024 £
Other investments	-	26,236

Claviga Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	2,761	1,378
Other creditors	624	627
	3,385	2,005