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Company Registration No. 08478497 (England and Wales)
CLARE STURGES LTD Unaudited accounts for the year ended 31 March 2026
CLARE STURGES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CLARE STURGES LTD Company Information for the year ended 31 March 2026
Director
Clare Elizabeth Sturges
Company Number
08478497 (England and Wales)
Registered Office
103 Bute Street Cardiff Bay Wales CF10 5AD
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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CLARE STURGES LTD Accountants' report
Accountants' report to the director of CLARE STURGES LTD (the company)
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 March 2026.
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 give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. 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.
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA 13 April 2026
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CLARE STURGES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
(1)
(1)
Cash at bank and in hand
10,488
24,420
10,487
24,419
Creditors: amounts falling due within one year
6
(10,488)
(7,170)
Net current (liabilities)/assets
(1)
17,249
Net assets
-
17,250
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
17,249
Shareholders' funds
-
17,250
For the year ending 31 March 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Clare Elizabeth Sturges Director Company Registration No. 08478497
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CLARE STURGES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CLARE STURGES LTD is a private company, limited by shares, registered in England and Wales, registration number 08478497. The registered office is 103 Bute Street, Cardiff Bay, Wales, CF10 5AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,221
At 31 March 2026
4,221
Depreciation
At 1 April 2025
4,220
At 31 March 2026
4,220
Net book value
At 31 March 2026
1
At 31 March 2025
1
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
(1)
(1)
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CLARE STURGES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
226
6,655
Loans from directors
10,262
515
10,488
7,170
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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