2024-08-01 2025-07-31 false Capium Accounts Production 1.1 08626775 2024-08-01 2025-07-31 08626775 bus:FullAccounts 2024-08-01 2025-07-31 08626775 bus:FRS102 2024-08-01 2025-07-31 08626775 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08626775 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08626775 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08626775 2024-08-01 2025-07-31 08626775 2025-07-31 08626775 bus:RegisteredOffice 2024-08-01 2025-07-31 08626775 core:WithinOneYear 2025-07-31 08626775 core:AfterOneYear 2025-07-31 08626775 1 2024-08-01 2025-07-31 08626775 bus:Director1 2024-08-01 2025-07-31 08626775 bus:Director1 2025-07-31 08626775 bus:Director1 2023-08-01 2024-07-31 08626775 2023-08-01 08626775 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 08626775 2023-08-01 2024-07-31 08626775 2024-07-31 08626775 core:WithinOneYear 2024-07-31 08626775 core:AfterOneYear 2024-07-31 08626775 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 08626775 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 08626775 bus:OrdinaryShareClass1 2025-07-31 08626775 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 08626775 bus:OrdinaryShareClass1 2024-07-31 08626775 core:ComputerEquipment 2024-08-01 2025-07-31 08626775 core:ComputerEquipment 2025-07-31 08626775 core:ComputerEquipment 2024-07-31 08626775 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 08626775 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 08626775 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 08626775 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 08626775 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 08626775 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08626775 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08626775 core:Non-currentFinancialInstruments 2025-07-31 08626775 core:Non-currentFinancialInstruments 2024-07-31 08626775 core:ShareCapital 2025-07-31 08626775 core:ShareCapital 2024-07-31 08626775 core:RetainedEarningsAccumulatedLosses 2025-07-31 08626775 core:RetainedEarningsAccumulatedLosses 2024-07-31 08626775 dpl:Item1 2024-08-01 08626775 dpl:Item1 2025-07-31 08626775 dpl:Item1 2023-08-01 08626775 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08626775
England and Wales
CLAIRE INCE PROMOTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

CLAIRE INCE PROMOTIONS LIMITED Contents Page For the year ended 31 July 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

CLAIRE INCE PROMOTIONS LIMITED Company Information For the year ended 31 July 2025
Director | C INCE
Registered Number | 08626775
Registered Office | 9 Corbets Tey Road Upminster Essex RM14 2AP
Accountants | Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP
1

CLAIRE INCE PROMOTIONS LIMITED Director's Report For the year ended 31 July 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025 Principal activities The company's principal activity during the year was the sports consultancy. Director The director who served the company throughout the year was as follows:
C INCE
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- C INCE Director
Date approved: 17 December 2025 2

CLAIRE INCE PROMOTIONS LIMITED Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 July 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 17 December 2025 3

CLAIRE INCE PROMOTIONS LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,090 |  | 0
|  | 3,090 |  | 0
Current assets |  |  |
Debtors | 4 | 0 |  | 780
Cash at bank and in hand |  | 70,462 |  | 74,955
|  | 70,462 |  | 75,735
Creditors: amount falling due within one year | 5 | (85,399) |  | (94,547)
Net current assets |  | (14,937) |  | (18,812)
Total assets less current liabilities |  | (11,847) |  | (18,812)
Net assets |  | (11,847) |  | (18,812)
Capital and reserves |  |  |
Called up share capital | 6 | 104 |  | 104
Profit and loss account |  | (11,951) |  | (18,916)
Shareholders' funds |  | (11,847) |  | (18,812)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The financial statements were approved by the director on 17 December 2025 and were signed by:
------------------------------- C INCE Director
4

CLAIRE INCE PROMOTIONS LIMITED Notes to the Financial Statements For the year ended 31 July 2025
General Information CLAIRE INCE PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08626775, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 3,179 |  | 3,179
Disposals | - |  | -
At 31 July 2025 | 3,179 |  | 3,179
Depreciation
At 01 August 2024 | - |  | -
Charge for year | 89 |  | 89
On disposals | - |  | -
At 31 July 2025 | 89 |  | 89
Net book values
Closing balance as at 31 July 2025 | 3,090 |  | 3,090
Opening balance as at 01 August 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 780
| 0 |  | 780
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 0 |  | 1,594
Directors' Current Accounts | 79,894 |  | 88,838
VAT | 5,505 |  | 4,115
| 85,399 |  | 94,547
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5