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Company Registration No. 12520135 (England and Wales)
CLAIRE HONEY LTD Unaudited accounts for the year ended 31 March 2026
CLAIRE HONEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAIRE HONEY LTD Company Information for the year ended 31 March 2026
Directors
MAGNUSSON, Claire Claire Magnusson
Company Number
12520135 (England and Wales)
Registered Office
4 BATEMANS MEWS BRENTWOOD CM14 5WA ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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CLAIRE HONEY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,775
6,000
Cash at bank and in hand
7,060
9,924
16,835
15,924
Creditors: amounts falling due within one year
5
(16,834)
(15,120)
Net current assets
1
804
Net assets
1
804
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
803
Shareholders' funds
1
804
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 directors acknowledge 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
MAGNUSSON, Claire Director Company Registration No. 12520135
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CLAIRE HONEY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CLAIRE HONEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12520135. The registered office is 4 BATEMANS MEWS, BRENTWOOD, CM14 5WA, ENGLAND.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,775
6,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,361
9,164
Loans from directors
4,044
5,425
Accruals
429
531
16,834
15,120
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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