Company Accounts and Tax Online 04453296 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 04453296 2023-06-01 2024-05-31 04453296 2025-05-31 04453296 2024-06-01 2025-05-31 04453296 2024-05-31 04453296 countries:EnglandWales 2024-06-01 2025-05-31 04453296 curr:PoundSterling 2024-06-01 2025-05-31 04453296 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04453296 uk-bus:Micro-entities 2024-06-01 2025-05-31 04453296 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04453296 uk-bus:FullAccounts 2024-06-01 2025-05-31 04453296 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 04453296 uk-bus:Director1 2024-06-01 2025-05-31 04453296 uk-bus:Director1 2024-06-01 04453296 uk-bus:Director1 2025-05-31 04453296 core:AfterOneYear 2025-05-31 04453296 core:AfterOneYear 2024-05-31 04453296 core:WithinOneYear 2025-05-31 04453296 core:WithinOneYear 2024-05-31 04453296 core:WithinOneYear 2024-06-01 2025-05-31 04453296 core:AfterOneYear 2025-05-31 04453296 core:AfterOneYear 2024-05-31 04453296 core:AfterOneYear 2024-06-01 2025-05-31 04453296 core:ShareCapital 2025-05-31 04453296 core:ShareCapital 2024-05-31 04453296 core:RevaluationReserve 2025-05-31 04453296 core:RevaluationReserve 2024-05-31 04453296 core:RetainedEarningsAccumulatedLosses 2025-05-31 04453296 core:RetainedEarningsAccumulatedLosses 2024-05-31 04453296 1 2024-06-01 2025-05-31

# CLARE ASSOCIATES LIMITED

## Company Registration Number:
04453296 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CLARE ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CLARE ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Llanreath House Beach Road Llanreath Pembroke Dock Pembrokeshire GB-WLS SA72 6TP
Company Registration Number: |  | 04453296 (England and Wales)

# CLARE ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,530 | 8,152
Cost of Materials | ( 4,783 ) | ( 5,396 )
Depreciation and Writeoffs | ( 375 ) | ( 375 )
Other charges | ( 1,176 ) | ( 6,019 )
Tax on Profit | ( 69 ) | 1
Profit or (Loss) for Period | ( 3,873 ) | ( 3,637 )

# CLARE ASSOCIATES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 375
Current assets: | 2,914 | 7,046
Creditors: amounts falling due within one year: | ( 2,000 ) | ( 2,703 )
Net current assets (liabilities): | 914 | 4,343
Total assets less current liabilities: | 914 | 4,718
Provision for liabilities: | ( 69 ) |
Total net assets (liabilities): | 845 | 4,718
Capital and reserves: | 845 | 4,718

# CLARE ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 31 May 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 10 February 2026
And Signed On Behalf Of The Board By:

Name: Mark Poles
Status: Director

The notes form part of these financial statements

# CLARE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# CLARE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No