Company Accounts and Tax Online 04970282 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 04970282 2023-12-01 2024-11-30 04970282 2025-11-30 04970282 2024-12-01 2025-11-30 04970282 2024-11-30 04970282 countries:EnglandWales 2024-12-01 2025-11-30 04970282 curr:PoundSterling 2024-12-01 2025-11-30 04970282 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04970282 uk-bus:Micro-entities 2024-12-01 2025-11-30 04970282 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04970282 uk-bus:FullAccounts 2024-12-01 2025-11-30 04970282 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 04970282 uk-bus:Director1 2024-12-01 2025-11-30 04970282 uk-bus:Director1 2024-12-01 04970282 uk-bus:Director1 2025-11-30 04970282 core:AfterOneYear 2025-11-30 04970282 core:AfterOneYear 2024-11-30 04970282 core:WithinOneYear 2025-11-30 04970282 core:WithinOneYear 2024-11-30 04970282 core:WithinOneYear 2024-12-01 2025-11-30 04970282 core:AfterOneYear 2025-11-30 04970282 core:AfterOneYear 2024-11-30 04970282 core:AfterOneYear 2024-12-01 2025-11-30 04970282 core:ShareCapital 2025-11-30 04970282 core:ShareCapital 2024-11-30 04970282 core:RevaluationReserve 2025-11-30 04970282 core:RevaluationReserve 2024-11-30 04970282 core:RetainedEarningsAccumulatedLosses 2025-11-30 04970282 core:RetainedEarningsAccumulatedLosses 2024-11-30 04970282 1 2024-12-01 2025-11-30

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Company Registration Number:
04970282 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 65 Devizes Road, Potterne Devizes Wilts SN10 5LW
Company Registration Number: |  | 04970282 (England and Wales)

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 28,900 | 27,050
Cost of Materials | ( 6,446 ) | ( 7,121 )
Staff Costs | ( 15,046 ) | ( 13,860 )
Profit or (Loss) for Period | 7,408 | 6,069

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 1,000
Current assets: | 3,215 | 2,733
Net current assets (liabilities): | 3,215 | 2,733
Total assets less current liabilities: | 3,315 | 3,833
Total net assets (liabilities): | 3,315 | 3,833
Capital and reserves: | 3,315 | 3,833

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Balance sheet continued

For the year ending 30 November 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 21 January 2026
And Signed On Behalf Of The Board By:

Name: CLAIR WEBB
Status: Director

The notes form part of these financial statements

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# CLAIR WEBB ACCOUNTING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No