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Registered Number: 13048444
England and Wales
THE CLIFTON ESTATE PROPERTY INVESTMENT VENTURES LIMITED
Dormant Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

The Clifton Estate Property Investment Ventures Limited Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

The Clifton Estate Property Investment Ventures Limited Company Information For the year ended 30 November 2025
Directors | Steven Sinclair Hayley Laura Pexton
Registered Number | 13048444
Registered Office | 37 Comfrey Drive Fairmoor Meadows Morpeth Englan NE61 3FN
Accountants | aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU
1

The Clifton Estate Property Investment Ventures Limited Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 266 |  |  | 266
Creditors: amount falling due within one year |  | (76,793) |  |  | (76,793) |
Net current assets |  |  | (76,793) |  |  | (76,793)
Total assets less current liabilities |  |  | (76,527) |  |  | (76,527)
Net assets |  |  | (76,527) |  |  | (76,527)
Capital and reserves |  |  | (76,527) |  |  | (76,527)
NOTES TO THE ACCOUNTS General Information The Clifton Estate Property Investment Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13048444, registration address 37 Comfrey Drive, Fairmoor Meadows, Morpeth, Englan, NE61 3FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
-------------------------------- Steven Sinclair Director
2