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Company registration number: 10811138
CLOCKWORK FAMILY HOLDINGS LIMITED
Unaudited filleted financial statements
30 June 2025
CLOCKWORK FAMILY HOLDINGS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CLOCKWORK FAMILY HOLDINGS LIMITED
Directors and other information

| Directors | Mr Dhruv Prashant Patel
|  | Mr Prashant Babubhai Patel
|  | Mrs Swatee Prashant Patel
| Company number | 10811138
| Registered office | 215-217 Victoria Road
|  | London
|  | England
|  | E9 7HD
| Business address | 215-217 Victoria Road
|  | London
|  | England
|  | E9 7HD
| Accountants | Xeinadin London Limited (Ilford)
|  | 19/20 Bourne Court
|  | Southend Road
|  | Woodford Green
|  | Essex
|  | IG8 8HD

CLOCKWORK FAMILY HOLDINGS LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of CLOCKWORK FAMILY HOLDINGS LIMITED
Year ended 30 June 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 CLOCKWORK FAMILY HOLDINGS LIMITED for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of CLOCKWORK FAMILY HOLDINGS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CLOCKWORK FAMILY HOLDINGS LIMITED and state those matters that we have agreed to state to the board of directors of CLOCKWORK FAMILY HOLDINGS LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLOCKWORK FAMILY HOLDINGS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CLOCKWORK FAMILY HOLDINGS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CLOCKWORK FAMILY HOLDINGS LIMITED. You consider that CLOCKWORK FAMILY HOLDINGS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CLOCKWORK FAMILY HOLDINGS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
19/20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
10 February 2026
CLOCKWORK FAMILY HOLDINGS LIMITED
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 498,781 |  | 498,781 |  |
Creditors: amounts falling due within one year |  |  | ( 498,481) |  | ( 498,481) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 300 |  | 300 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 300 |  | 300 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 300 |  | 300 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 300 |  | 300 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
CLOCKWORK FAMILY HOLDINGS LIMITED
Year ended 30 June 2025
1. Directors advances, credits and guarantees
There were no directors advances as at the year end 30 June 2025.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 February 2026 , and are signed on behalf of the board by:
Mr Dhruv Prashant Patel
Director
Company registration number: 10811138
The company is a private company limited by shares, registered in England & Wales.