CLAEG LTD
Registered number: | 10103630
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Investments | 2 |  |  | 1,535,059 |  |  | 1,535,059
Current assets
Cash at bank and in hand |  |  | 163 |  |  | 187
Creditors: amounts falling due within one year | 3 |  | (104,264) |  |  | (106,675)
Net current liabilities |  |  |  | (104,101) |  |  | (106,488)
Total assets less current liabilities |  |  |  | 1,430,958 |  |  | 1,428,571
Creditors: amounts falling due after more than one year | 4 |  |  | (492,492) |  |  | (575,077)
Net assets |  |  |  | 938,466 |  |  | 853,494
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 938,465 |  |  | 853,493
Shareholders' funds |  |  |  | 938,466 |  |  | 853,494
Average number of Employees |  |  |  | - |  |  | -
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Strivens
Director
Approved by the board on 7 April 2026

CLAEG LTD
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.
2 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 February 2025 | 1,535,059
| At 31 January 2026 | 1,535,059
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 534 |  | 534
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 3,709 |  | 6,109
| Corporation tax | 25 |  | 36
| Other creditors | 99,996 |  | 99,996
|  |  |  |  |  | 104,264 |  | 106,675
4 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Directors Loan | 108,918 |  | 91,507
| Other creditors | 383,574 |  | 483,570
|  |  |  |  |  | 492,492 |  | 575,077
5 | Controlling party
| The controlling party is Mr T Strivens due to his 51% shareholding.
6 | Other information
| CLAEG LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Glaven Farm Barn
| Thornage road
| Letheringsett
| Norfolk NR25 7JE

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