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Company Registration No. 13268304 (England and Wales)
Clarendon Construction Ltd Unaudited accounts for the year ended 31 March 2025
Clarendon Construction Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Clarendon Construction Ltd Company Information for the year ended 31 March 2025
Director
Caleb Dawson
Company Number
13268304 (England and Wales)
Registered Office
8 Porset Drive Castle Park Caerphilly CF83 1PP
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clarendon Construction 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 Clarendon Construction Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 19 December 2025
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Clarendon Construction Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
296 
2,071 
Current assets
Debtors
5
207 
2,349 
Cash at bank and in hand
5,642 
8,251 
5,849 
10,600 
Creditors: amounts falling due within one year
6
1,809 
(3,896)
Net current assets
7,658 
6,704 
Net assets
7,954 
8,775 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,953 
8,774 
Shareholders' funds
7,954 
8,775 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Caleb Dawson Director Company Registration No. 13268304
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Clarendon Construction Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Clarendon Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13268304. The registered office is 8 Porset Drive, Castle Park, Caerphilly, CF83 1PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,100 
At 31 March 2025
7,100 
Depreciation
At 1 April 2024
5,029 
Charge for the year
1,775 
At 31 March 2025
6,804 
Net book value
At 31 March 2025
296 
At 31 March 2024
2,071 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
207 
2,349 
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Clarendon Construction Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,823 
- 
Taxes and social security
1,280 
3,896 
Loans from directors
(5,912)
- 
(1,809)
3,896 
7
Transactions with related parties
The company paid dividends of £3,357 (2024: £6,668) to Mr C Dawson during the period. Mr Dawson owns 75% of the share capital. The company paid dividends of £1,119 (2024: £2,223) to Mrs L Dawson. Mrs Dawson owns 25% of the share capital.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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