M Clingo Farrier Limited

Registered number: 10687700

	2025	2024
	£	£
Fixed assets	16,000	21,333

Current assets	56,681	56,553
Prepayments and accrued income	2,201	1,106
Creditors: Amounts Falling Due Within One Year	(6,691 )	(3,072 )

NET CURRENT ASSETS	52,191	54,587

TOTAL ASSETS LESS CURRENT LIABILITIES	68,191	75,920

Accruals and deferred income	(1,122 )	(965 )

NET ASSETS	67,069	74,955

CAPITAL AND RESERVES	67,069	74,955

Notes

1. General Information

M Clingo Farrier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10687700 . The registered office is 25 Hinckley Road, Burton Hastings, Nuneaton, Warwickshire, CV11 6RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to the director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Matthew Clingo	(833 )	59,019	(48,230 )	-	9,956

The above loan is unsecured, interest bearing and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Clingo

Director

31st December 2025