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Company Registration No. 13900975 (England and Wales)
CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED Unaudited accounts for the year ended 28 February 2025
CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED Company Information for the year ended 28 February 2025
Director
CLEMENT ASARE
Company Number
13900975 (England and Wales)
Registered Office
13 Claremont Close London London E16 2LR England
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,765
-
Cash at bank and in hand
185
25
3,950
25
Creditors: amounts falling due within one year
5
(207)
-
Net current assets
3,743
25
Total assets less current liabilities
3,743
25
Creditors: amounts falling due after more than one year
6
(2,913)
(77)
Net assets/(liabilities)
830
(52)
Capital and reserves
Called up share capital
1
1
Profit and loss account
829
(53)
Shareholders' funds
830
(52)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
CLEMENT ASARE Director Company Registration No. 13900975
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CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CLEMENT DRYLINING AND INTERIOR DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900975. The registered office is 13 Claremont Close, London, London, E16 2LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,765
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
207
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,413
77
Accruals
500
-
2,913
77
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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