Company registration number 03612195 (England and Wales)
CLOCKWORK AUDIO VISUAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CLOCKWORK AUDIO VISUAL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
28,350
29,440
Creditors: amounts falling due within one year
(4,880)
(8,609)
Net current assets
23,470
20,831
Net assets
23,470
20,831
Capital and reserves
23,470
20,831
Notes to the financial statements
1
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

Clockwork Audio Visual Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6, Dovecote Steadings, Morpeth, Northumberland, United Kingdom, NE61 6DN.

For the year ended 31 August 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.

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 2 March 2026 and are signed on its behalf by:
Mr Adrian Stewart
Mrs Deborah Stewart
Director
Director
Company registration number 03612195 (England and Wales)
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