Registered number
12061392
Clayhill Management Services Ltd
Filleted Accounts
30 June 2025

Clayhill Management Services Ltd
Registered number: | 12061392
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | - |  |  | 1,038
Creditors: amounts falling due within one year |  |  | 1,740 |  |  | 2,336
Net current assets |  |  |  | 1,740 |  |  | 3,374
Total assets less current liabilities |  |  |  | 1,740 |  |  | 3,374
Accruals and deferred income |  |  |  | (34) |  |  | -
Net assets |  |  |  | 1,706 |  |  | 3,374
Capital and reserves |  |  |  | 1,706 |  |  | 3,374
Number | Number
Average number of employees |  |  |  | - |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Clayhill Road, Burghfield Common, Reading, Berkshire, United Kingdom, RG7 3HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Allen
Director
Approved by the board on 3 February 2026

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