Company registration number 07801225 (England and Wales)
CLOVER SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CLOVER SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CLOVER SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
14,047
26,710
Current assets
Debtors
4
18
7,198
Cash at bank and in hand
648,923
678,007
648,941
685,205
Creditors: amounts falling due within one year
5
(9,541)
(36,006)
Net current assets
639,400
649,199
Total assets less current liabilities
653,447
675,909
Creditors: amounts falling due after more than one year
6
(43)
(43)
Net assets
653,404
675,866
Capital and reserves
Called up share capital
120
120
Profit and loss reserves
653,284
675,746
Total equity
653,404
675,866
CLOVER SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 April 2026 and are signed on its behalf by:
C M Mottershead
Director
Company registration number 07801225 (England and Wales)
CLOVER SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

Clover Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage, Church Bank, Goostrey, Crewe, Cheshire, CW4 8PG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Revenue

Turnover is measured at fair value of the consideration received or receivable.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Motor vehicles
25% reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
CLOVER SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024
55,293
Disposals
(135)
At 31 October 2025
55,158
Depreciation and impairment
At 1 November 2024
28,583
Depreciation charged in the year
12,639
Eliminated in respect of disposals
(111)
At 31 October 2025
41,111
Carrying amount
At 31 October 2025
14,047
At 31 October 2024
26,710
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
(2)
Other debtors
18
7,200
18
7,198
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
8,341
28,535
Other taxation and social security
-
0
6,271
Other creditors
1,200
1,200
9,541
36,006
CLOVER SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
43
43
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