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# CLAYS CIVILS AND LANDSCAPES UK LTD

## Company Registration Number:
12490039 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 58 Southgate Elland West Yorkshire HX5 0DQ
Company Registration Number: |  | 12490039 (England and Wales)

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 92,752 | 53,611
Prepayments and accrued income: | 24,209 | 46,857
Net current assets (liabilities): | 116,961 | 100,468
Total assets less current liabilities: | 116,961 | 100,468
Provision for liabilities: | ( 5,245 ) | ( 7,716 )
Total net assets (liabilities): | 111,716 | 92,752
Capital and reserves: | 111,716 | 92,752

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Balance sheet continued

For the year ending 28 February 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 16 January 2026
And Signed On Behalf Of The Board By:

Name: Shane Clay
Status: Director

The notes form part of these financial statements

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# CLAYS CIVILS AND LANDSCAPES UK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No