Company registration number 10882531 (England and Wales)
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
COMPANY INFORMATION
Director
R Garlick
Company number
10882531
Registered office
14 Mavis Close
Ewell
Epsom
England
KT19 0PZ
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
UK
KT6 7AL
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 July 2025.

Principal activities

The principal activity of the company continued to be that of Other engineering activities

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

R Garlick

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
R Garlick
Director
18 March 2026
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
18 March 2026
308 Ewell Road
Surbiton
Surrey
UK
KT6 7AL
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 3 -
2025
2024
£
£
£
£
Current assets
568
505
Creditors: amounts falling due within one year
(396)
541
Net current assets
172
1,046
Creditors: amounts falling due after more than one year
(1,716)
(1,716)
Net liabilities
(1,544)
(670)
Capital and reserves
(1,544)
(670)
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
0
0
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 4 -

Clove Infrastructure Management Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mavis Close, Ewell, Epsom, England, KT19 0PZ.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
R Garlick
Director
Company registration number 10882531 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity R Garlick false 10882531 2024-08-01 2025-07-31 10882531 bus:Director1 2024-08-01 2025-07-31 10882531 bus:RegisteredOffice 2024-08-01 2025-07-31 10882531 core:PriorPeriodIncreaseDecrease 2024-08-01 2025-07-31 10882531 2025-07-31 10882531 2024-07-31 10882531 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10882531 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10882531 core:Non-currentFinancialInstruments 2025-07-31 10882531 core:Non-currentFinancialInstruments 2024-07-31 10882531 2023-08-01 2024-07-31 10882531 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10882531 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10882531 bus:Micro-entities 2024-08-01 2025-07-31 10882531 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10882531 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP