The Clever Dresser Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08504156

The Clever Dresser Limited

Filleted Unaudited Financial Statements

30 April 2025

The Clever Dresser Limited

Financial Statements

Year ended 30 April 2025

Contents	Page

Director's report	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

The Clever Dresser Limited

Director's Report

Year ended 30 April 2025

The director presents her report and the unaudited financial statements of the company for the year ended 30 April 2025 .

Director

The director who served the company during the year was as follows:

Mrs S E Carson

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 19 January 2026 and signed on behalf of the board by:

Mrs S E Carson
Director

Registered office:

6 Bank Street

Sevenoaks

Kent

United Kingdom

TN13 1UW

The Clever Dresser Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of The Clever Dresser Limited

Year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Clever Dresser Limited for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

19 January 2026

The Clever Dresser Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	706	1,260
	----	-------

Current assets	67,642	68,931
Prepayments and accrued income	3,956	6,300
	--------	--------
	71,598	75,231

Creditors: amounts falling due within one year	150,100	134,680
	---------	---------
Net current liabilities	78,502	59,449
	--------	--------
Total assets less current liabilities	( 77,796)	( 58,189)

Creditors: amounts falling due after more than one year	73,107	42,054

Accruals and deferred income	3,174	5,174
	---------	---------
	(154,077)	(105,417)
	---------	---------

Capital and reserves	( 154,077)	( 105,417)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
Not later than 1 year	1,917	23,000
Between 1 and 5 years	-	1,917
	-------	--------
Total	1,917	24,917
	-------	--------

For the year ending 30 April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

Mrs S E Carson
Director

Company registration number: 08504156

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bank Street, Sevenoaks, Kent, TN13 1UW, United Kingdom.