1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP071827762024-04-012025-03-31071827762025-03-31071827762024-03-3107182776core:WithinOneYear2025-03-3107182776core:WithinOneYear2024-03-3107182776core:ShareCapital2025-03-3107182776core:ShareCapital2024-03-3107182776core:RetainedEarningsAccumulatedLosses2025-03-3107182776core:RetainedEarningsAccumulatedLosses2024-03-3107182776bus:Director12024-04-012025-03-3107182776bus:RegisteredOffice2024-04-012025-03-31071827762023-04-012024-03-310718277612024-04-012025-03-3107182776countries:EnglandWales2024-04-012025-03-3107182776bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107182776bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107182776bus:SmallEntities2024-04-012025-03-3107182776bus:FullAccounts2024-04-012025-03-31
Company registration number:
07182776
Clamil Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Clamil Properties Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Clamil Properties Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Clamil Properties Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
JSG Management Services
Accountants
41 The Avenue
Shoreham-by-Sea
West Sussex
BN43 5GJ
United Kingdom
Date:
30 December 2025
Clamil Properties Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Stocks
264,748
 
259,218
 
Cash at bank and in hand
4,648
 
8,071
 
269,396
 
267,289
 
Creditors: amounts falling due within one year 5
(218,994
 )
(215,234
 )
Net current assets
50,402
 
52,055
 
Total assets less current liabilities 50,402   52,055  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
50,302
 
51,955
 
Shareholders funds
50,402
 
52,055
 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
D Mills
Director
Company registration number:
07182776
Clamil Properties Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
61/63 Lansdowne Place
,
Hove
,
East Sussex
,
BN3 1FL
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

5 Creditors: amounts falling due within one year

20252024
££
Other creditors
218,994
 
215,234