Company Registration No. 13975469 (England and Wales)
Clerico Construction and Developments Ltd
Unaudited accounts
for the year ended 31 March 2025
Clerico Construction and Developments Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Clerico Construction and Developments Ltd
Company Information
for the year ended 31 March 2025
Directors
Anthony James Rudi Tyrell
Thomas Clerico Povall
Company Number
13975469 (England and Wales)
Registered Office
3 West Street
Emsworth
Hampshire
PO10 7DX
United Kingdom
Accountants
Reflective Accounting Ltd
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Clerico Construction and Developments Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Clerico Construction and Developments Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reflective Accounting Ltd
Chartered Certified Accountants
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
20 November 2025
Clerico Construction and Developments Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
38,631
42,878
Prepayments and accrued income
53,523
25,183
Creditors: amounts falling due within one year
(60,324)
(55,771)
Net current assets
31,830
12,290
Total assets less current liabilities
33,997
17,845
Accruals and deferred income
(1,100)
(1,100)
Capital and reserves
32,897
16,745
Clerico Construction and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975469. The registered office is 3 West Street, Emsworth, Hampshire, PO10 7DX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Thomas Clerico Povall
Director
Company Registration No. 13975469