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CLARENDON TATE LIMITED

Registered Number
04497239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

CLARENDON TATE LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | SPELLMAN, Graham Patrick

Registered Address | 66 Penwood Heights
| Highclere
| Newbury
| RG20 9EZ

Registered Number | 04497239 (England and Wales)

CLARENDON TATE LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 301 |  | 402
Current Assets |  | 10,640 |  | 10,373
Creditors amounts falling due within one year |  | (7,030) |  | (5,623)
Net current assets (liabilities) |  | 3,610 |  | 4,750
Total assets less current liabilities |  | 3,911 |  | 5,152
Creditors amounts falling due after one year |  | - |  | (3,300)
Accruals and deferred income |  | (525) |  | (619)
Net assets (liabilities) |  | 3,386 |  | 1,233
Capital and reserves |  | 3,386 |  | 1,233

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 10 April 2026, and are signed on its behalf by:
SPELLMAN, Graham Patrick Director Registered Company No. 04497239