Clapham Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07079009

CLAPHAM ASSOCIATES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

CLAPHAM ASSOCIATES LIMITED

BALANCE SHEET

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,278		1,575
		------		------

Current assets	3,481		6,521
Prepayments and accrued income	571		577
	------		------
		4,052		7,098

Creditors: amounts falling due within one year	( 7,356)	( 3,839)
	------	------
NET CURRENT (LIABILITIES)/ASSETS	( 3,304)	3,259
	------	------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 2,026)	4,834

Accruals and deferred income	( 4,260)	( 1,250)
	------	------
	(6,286)	3,584
	------	------

Capital and reserves	( 6,286)	3,584
	------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

R Clapham

Director

Company registration number: 07079009

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Buckinghamshire, HP18 0RA.