2024-07-01 2025-06-30 00426828 CLANVILLE SAWMILLS LIMITED false 00426828 2024-07-01 2025-06-30 00426828 uk-bus:Director1 2024-07-01 2025-06-30 00426828 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00426828 uk-bus:Micro-entities 2024-07-01 2025-06-30 00426828 uk-bus:FullAccounts 2024-07-01 2025-06-30 00426828 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00426828 2024-07-01 00426828 2025-06-30 00426828 2024-06-30 xbrli:pure iso4217:GBP 00426828 2023-07-01 2024-06-30

Company Registration Number: 00426828 (England and Wales)
00426828
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
CLANVILLE SAWMILLS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Philip John Chambers
2024-07-01
CLANVILLE SAWMILLS LIMITED Unaudited Filleted Financial Statement For the year ended 30 June 2025

CLANVILLE SAWMILLS LIMITED Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CLANVILLE SAWMILLS LIMITED Company Information For the year ended 30 June 2025

Directors |  | Philip John Chambers
|  | Richard Charles Chambers
Company number |  | 00426828
Registered office |  | Tylers
|  | Taunton
|  | TA4 3JN
Accountant |  |
Lylah Scribbins - 5 Wordsworth Avenue NN17 2NG

CLANVILLE SAWMILLS LIMITED Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,100,000 |  | 1,100,000
Current assets |  | 136,794 |  | 130,483
Cash in hand/bank |  | 94,188 |  | 91,646
Prepayments and accrued income |  | (2,093) |  | 5,700
Creditors: Amounts falling due within one year |  | (6,950) |  | (6,049)
Net current assets/(liabilities) |  | 127,751 |  | 130,134
Total assets less current liabilities |  | 1,227,751 |  | 1,230,134
Net assets/(liabilities) |  | 1,227,751 |  | 1,230,134
Capital and reserves |  | 1,227,751 |  | 1,230,134
Called up share capital |  | 59,266 |  | 59,266
Profit and loss account |  | 1,168,485 |  | 1,170,868
Shareholder's fund |  | 1,227,751 |  | 1,230,134
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Tylers, Taunton, TA4 3JN.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These 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.
Approved by the board of directors on 12 March 2026 and signed on behalf of the board by: 2026-03-12
.............................
Philip John Chambers (Director)
Company registration number. 00426828