Company Accounts and Tax Online 03369950 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 03369950 2024-01-01 2024-12-31 03369950 2025-12-31 03369950 2025-01-01 2025-12-31 03369950 2024-12-31 03369950 countries:EnglandWales 2025-01-01 2025-12-31 03369950 curr:PoundSterling 2025-01-01 2025-12-31 03369950 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03369950 uk-bus:FRS102 2025-01-01 2025-12-31 03369950 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03369950 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 03369950 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03369950 uk-bus:Director1 2025-01-01 2025-12-31 03369950 uk-bus:Director1 2025-01-01 03369950 uk-bus:Director1 2025-12-31 03369950 core:AfterOneYear 2025-12-31 03369950 core:AfterOneYear 2024-12-31 03369950 core:WithinOneYear 2025-12-31 03369950 core:WithinOneYear 2024-12-31 03369950 core:WithinOneYear 2025-01-01 2025-12-31 03369950 core:AfterOneYear 2025-12-31 03369950 core:AfterOneYear 2024-12-31 03369950 core:AfterOneYear 2025-01-01 2025-12-31 03369950 core:ShareCapital 2025-12-31 03369950 core:ShareCapital 2024-12-31 03369950 core:RevaluationReserve 2025-12-31 03369950 core:RevaluationReserve 2024-12-31 03369950 core:RetainedEarningsAccumulatedLosses 2025-12-31 03369950 core:RetainedEarningsAccumulatedLosses 2024-12-31 03369950 1 2025-01-01 2025-12-31

# DE CLARON LTD

## Company Registration Number:
03369950 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DE CLARON LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# DE CLARON LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | J Forres
Registered office: |  | Unit A 3 The Vale London England NW11 8SB
Company Registration Number: |  | 03369950 (England and Wales)

# DE CLARON LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 3,454 | 1,036
Cash at bank and in hand: |  | 13,140 | 9,065
Total current assets: |  | 16,594 | 10,101
Creditors: amounts falling due within one year: |  | ( 21,909 ) | ( 21,432 )
Net current assets (liabilities): |  | ( 5,315 ) | ( 11,331 )
Total assets less current liabilities: |  | ( 5,315 ) | ( 11,331 )
Total net assets (liabilities): |  | ( 5,315 ) | ( 11,331 )

The notes form part of these financial statements

# DE CLARON LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,316 ) | ( 11,332 )
Shareholders funds: |  | ( 5,315 ) | ( 11,331 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: J Forres
Status: Director

The notes form part of these financial statements

# DE CLARON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DE CLARON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DE CLARON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No