AS CLARIDGE LIMITED

Company Registration Number:
09213917 (England and Wales)

Unaudited micro entity accounts for the year ended 01 September 2025

Period of accounts

Start date: 02 September 2024

End date: 01 September 2025

Page 1

AS CLARIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 01 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

AS CLARIDGE LIMITED

Company Information

for the Period Ended 01 September 2025




Registered office: Stroma
Silver Street
South Cerney
Cirencester
Gloucestershire
GL7 5TS
Company Registration Number: 09213917 (England and Wales)

Page 3

AS CLARIDGE LIMITED

Profit and Loss Account

for the Period Ended 01 September 2025


2025
£
2024
£
Turnover 67,247 69,743
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,297 1,507
Cost of Materials ( 14,494 ) ( 17,464 )
Staff Costs ( 42,203 ) ( 47,519 )
Depreciation and Writeoffs ( 2,503 ) ( 1,841 )
Other charges ( 611 ) ( 0 )
Tax on Profit ( 1,660 ) ( 842 )
Profit or (Loss) for Period 7,073 3,584

Page 4

AS CLARIDGE LIMITED

Balance sheet

As at 01 September 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,876 6,404
Current assets: 151,481 143,048
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 151,481 143,048
Total assets less current liabilities: 156,357 149,452
Provision for liabilities: ( 1,660 ) ( 842 )
Total net assets (liabilities): 154,697 148,610
Capital and reserves: 154,697 148,610

Page 5

AS CLARIDGE LIMITED

Balance sheet continued

For the year ending 1 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: andrew claridge
Status: Director

The notes form part of these financial statements

Page 6

AS CLARIDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 September 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

AS CLARIDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 September 2025

  • 2. Off balance sheet disclosure

    No

Page 8