Company registration number 06455339 (England and Wales)
CLARENCE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CLARENCE HOMES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CLARENCE HOMES LIMITED (REGISTERED NUMBER: 06455339)
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
19
26
Current assets
Debtors
4
1,853,193
234,877
Cash at bank and in hand
3,589
4,657
1,856,782
239,534
Creditors: amounts falling due within one year
5
(1,687,930)
(204,707)
Net current assets
168,852
34,827
Total assets less current liabilities
168,871
34,853
Creditors: amounts falling due after more than one year
6
(25,048)
(30,893)
Provisions for liabilities
(5)
(7)
Net assets
143,818
3,953
Capital and reserves
Called up share capital
1,500
1,500
Profit and loss reserves
142,318
2,453
Total equity
143,818
3,953

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

For the financial year ended 30 June 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.

T he 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLARENCE HOMES LIMITED (REGISTERED NUMBER: 06455339)
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 March 2026 and are signed on its behalf by:
Mr J R Lench
Director
CLARENCE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Clarence Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Swan Street, West Malling, Kent, United Kingdom, ME19 6JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents management charges received from associated companies.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

CLARENCE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 July 2024 and 30 June 2025
1,700
Depreciation and impairment
At 1 July 2024
1,674
Depreciation charged in the year
7
At 30 June 2025
1,681
Carrying amount
At 30 June 2025
19
At 30 June 2024
26
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,853,193
234,877
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
5,845
5,688
Taxation and social security
49,728
152,248
Other creditors
1,632,357
46,771
1,687,930
204,707
CLARENCE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
25,048
30,893
Creditors which fall due after five years are as follows:
2025
2024
£
£
Payable by instalments
-
6,521
7
Directors' transactions

As at the balance sheet date, there was an overdrawn directors' loan account balance of £nil (2024 - £234,877), which included interest charged of £947 (2024 - £5,000), this balance was included within other debtors.

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