Company registration number 09029469 (England and Wales)
CLAREMONT SOFA DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CLAREMONT SOFA DESIGNS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
519
1,262
Current assets
47,268
36,185
Prepayments and accrued income
849
18,042
Creditors: amounts falling due within one year
(46,340)
(38,645)
Net current assets
1,777
15,582
Total assets less current liabilities
2,296
16,844
Accruals and deferred income
(2,100)
(16,501)
Net assets
196
343
Capital and reserves
196
343
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors had a further advance of £7,427. At the balance sheet date, the directors owed the company £23,079 (2024: £15,652)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Claremont Sofa Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 Hilton Industrial Estate, Sutton Lane, Hilton, Derbyshire, DE65 5FE.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLAREMONT SOFA DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 February 2026 and are signed on its behalf by:
Mrs D Knott
Director
Company registration number 09029469 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A I Knott Mrs D Knott false 09029469 2024-06-01 2025-05-31 09029469 2025-05-31 09029469 2024-05-31 09029469 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09029469 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09029469 2023-06-01 2024-05-31 09029469 bus:Director2 2024-06-01 2025-05-31 09029469 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09029469 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09029469 bus:Micro-entities 2024-06-01 2025-05-31 09029469 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09029469 bus:Director1 2024-06-01 2025-05-31 09029469 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP