Registered number
10815855
CLAYBANK ESTATES LTD
Unaudited Filleted Accounts
30 June 2025

CLAYBANK ESTATES LTD
Registered number: | 10815855
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,263 |  |  | 1,578
Current assets |  |  | 15,890 |  |  | 5,391
Creditors: amounts falling due within one year |  |  | (215,918) |  |  | (361,118)
Net current liabilities |  |  |  | (200,028) |  |  | (355,727)
Total assets less current liabilities |  |  |  | (198,765) |  |  | (354,149)
Accruals and deferred income |  |  |  | - |  |  | (53,145)
Net liabilities |  |  |  | (198,765) |  |  | (407,294)
Capital and reserves |  |  |  | (198,765) |  |  | (407,294)
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 238a Telegraph Road, Heswall, Wirral, England, CH60 0AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
M Mountfield
Director
Approved by the board on 31 March 2026

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