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Company Registration No. 09138864 (England and Wales)
CLAROM LTD Unaudited accounts for the year ended 31 July 2025
CLAROM 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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CLAROM LTD Company Information for the year ended 31 July 2025
Director
Ciprian-Filaret SOLOVASTRU
Company Number
09138864 (England and Wales)
Registered Office
330 EASTCOTE LANE HARROW MIDDLESEX HA2 9AJ UNITED KINGDOM
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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CLAROM LTD Accountants' report
Accountants' report to the director of CLAROM LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CLAROM LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLAROM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLAROM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLAROM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLAROM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLAROM LTD. You consider that CLAROM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLAROM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 13 April 2026
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CLAROM LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,506
5,827
Current assets
Inventories
42,250
43,000
Debtors
5
160,000
10,000
Cash at bank and in hand
31,269
145,211
233,519
198,211
Creditors: amounts falling due within one year
6
(98,785)
(75,397)
Net current assets
134,734
122,814
Total assets less current liabilities
136,240
128,641
Creditors: amounts falling due after more than one year
7
(2,500)
(12,500)
Net assets
133,740
116,141
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
133,640
116,041
Shareholders' funds
133,740
116,141
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 13 April 2026 and were signed on its behalf by
Ciprian-Filaret SOLOVASTRU Director Company Registration No. 09138864
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CLAROM LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CLAROM LTD is a private company, limited by shares, registered in England and Wales, registration number 09138864. The registered office is 330 EASTCOTE LANE, HARROW, MIDDLESEX, HA2 9AJ, UNITED KINGDOM.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
20,739
3,885
24,624
At 31 July 2025
20,739
3,885
24,624
Depreciation
At 1 August 2024
15,405
3,392
18,797
Charge for the year
4,043
278
4,321
At 31 July 2025
19,448
3,670
23,118
Net book value
At 31 July 2025
1,291
215
1,506
At 31 July 2024
5,334
493
5,827
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CLAROM LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
160,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
36,000
Taxes and social security
18,227
22,011
Loans from directors
70,558
17,386
98,785
75,397
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,500
12,500
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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