CLAIRE M SELF LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11445691

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,426		3,650

			2,426		3,650
CURRENT ASSETS
Debtors	5	216		5,403
Cash at bank and in hand		69,466		58,911

		69,682		64,314
Creditors: Amounts Falling Due Within One Year	6	(17,881 )		(21,362 )

NET CURRENT ASSETS (LIABILITIES)			51,801		42,952

TOTAL ASSETS LESS CURRENT LIABILITIES			54,227		46,602

NET ASSETS			54,227		46,602

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			54,226		46,601

SHAREHOLDERS' FUNDS			54,227		46,602

Page 1

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CLAIRE M SELF LIMITED

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Claire Self

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CLAIRE M SELF LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11445691 . The registered office is 1 The Old Chapel, Two Bridges Road, Princetown, Yelverton, Devon, PL20 6QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

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CLAIRE M SELF LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	7,351

As at 31 July 2025	7,351

Depreciation
As at 1 August 2024	3,701
Provided during the period	1,224

As at 31 July 2025	4,925

Net Book Value
As at 31 July 2025	2,426

As at 1 August 2024	3,650

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	216	5,403

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	3,002
Corporation tax	8,569	9,100
Other taxes and social security	95	-
VAT	7,496	3,911
Accruals and deferred income	400	400
Director's loan account	1,321	4,949

	17,881	21,362

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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