Micro-entity Accounts - CLEMENTINE PROPERTIES LIMITED

Registered Number 08656493

CLEMENTINE PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

CLEMENTINE PROPERTIES LIMITED Registered Number 08656493

	2025	2024
	£	£
Fixed Assets	474,103	474,103
Current Assets	257,749	112,565
Prepayments and accrued income	70,000	110,000
Creditors: amounts falling due within one year	(532,221)	(412,611)
Net current assets (liabilities)	(204,472)	(190,046)
Total assets less current liabilities	269,631	284,057
Creditors: amounts falling due after more than one year	(161,926)	(175,737)
Accruals and deferred income	(5,225)	(4,213)
Total net assets (liabilities)	102,480	104,107
Capital and reserves	102,480	104,107

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2025

And signed on their behalf by:
Ms Clemence De Crecy, Director