REGISTERED NUMBER: 09471734 (England and Wales)

Clarendon Tutors Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr H W J Serocold

Mr A E O Simon

REGISTERED OFFICE:

Michelin House

81 Fulham Road

London

SW3 6RD

REGISTERED NUMBER:

09471734 (England and Wales)

ACCOUNTANTS:

Naail & Co

Chartered Certified Accountants

69 Lambeth Walk

London

SE11 6DX

FIXED ASSETS

Property, plant and equipment

5

1,455

-

CURRENT ASSETS

Debtors

3,475

16,402

Cash at bank

53,608

71,797

57,083

88,199

CREDITORS

Amounts falling due within one year

99,729

87,402

NET CURRENT (LIABILITIES)/ASSETS

(42,646

)

797

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,191

)

797

PROVISIONS FOR LIABILITIES

6

276

-

NET (LIABILITIES)/ASSETS

(41,467

)

797

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(41,567

)

697

SHAREHOLDERS' FUNDS

(41,467

)

797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th December 2025 and were signed on its behalf by:

Mr A E O Simon - Director

Mr H W J Serocold - Director

1.	STATUTORY INFORMATION

Clarendon Tutors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognized when the right to consideration becomes due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company is able to trade with the support of its directors and in their opinion, this support will continue for the foreseeable future and for at least 13 months from the date of approval of these financial statements. The financial statements are therefore prepared on the going concern basis.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

Additions

1,940

At 31st March 2025

1,940

DEPRECIATION

Charge for year

485

At 31st March 2025

485

NET BOOK VALUE

At 31st March 2025

1,455

6.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

276

-

Deferred

tax

£

Charge to Income Statement during year

276

Balance at 31st March 2025

276

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	RELATED PARTY DISCLOSURES

Mr H Serocold

Director & 50% shareholder

During the year, Mr Serocold raised invoices amounting to £24,463 (2024: Nil) to the company as sub-contractor.

Mr A Simon

Director & 50% shareholder

During the year, Mr Simon raised invoices amounting to £86,942 (2024: £1,264) to the company as sub-contractor.

Mr H Serocold

Director & 50% shareholder

At the reporting date, the company owed £6 to Mr Serocold (2024: Mr Serocold owed £11,102 to the company). This is an interest free loan with no set repayment terms.

Mr A Simon

Director & 50% shareholder

At the reporting date, the company owed £82,420 (2024: £65,297) to Mr Simon. This is an interest free loan with no set repayment terms.