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Registration number: SC774446

Claybraes Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Claybraes Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Claybraes Ltd

(Registration number: SC774446)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 341,860 | 341,860
Current assets | 8,638 | 18,209
Creditors: Amounts falling due within one year | (210,422) | (210,110)
Net current liabilities | (201,784) | (191,901)
Total assets less current liabilities | 140,076 | 149,959
Creditors: Amounts falling due after more than one year | (154,815) | (154,815)
Accruals and deferred income | (1,055) | (525)
| (15,794) | (5,381)
Capital and reserves | (15,794) | (5,381)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 Cyprian Drive
Lenzie
G66 5BJ
Scotland

These financial statements were authorised for issue by the Board on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £154,815 (2024 - £154,815). Security for the loan has been provided for over the fixed assets included in the balance sheet.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Claybraes Ltd

(Registration number: SC774446)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

......................................... G Cole Director