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CLAYTON (LINCOLN) LIMITED
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 01210450
(England and Wales)

# Company Information

For the year ended 31 August 2025

Directors | Clayton, Derrick Raymond
| Clay, Adele
| Clayton, Patricia Margaret
| Clayton, Edward James
| Michael, Maria Eileen

Company secretary | Clayton, Patricia Margaret

Registered office | Harby Mill Wigsley Road
| Harby
| Newark
| NG23 7EF

Registered number | 01210450

Accountant | Nicholsons
| Newland House
| Weaver Road
| Lincoln
| Lincolnshire
| LN6 3QN

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Fixed assets
2,924,316
2,946,208
Current assets
8,429,360
8,205,495
Creditors amounts falling due within one year
(129,279)
(174,698)
Net current assets (liabilities)
8,300,081
8,030,797
Total assets less current liabilities
11,224,397
10,977,005
Creditors amounts falling due after one year
(22,194)
(22,194)
Net assets (liabilities)
11,202,203
10,954,811
Capital and reserves
11,202,203
10,954,811

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 5 (2024: 5).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2026 and are signed on its behalf by:

Michael, Maria Eileen Michael, Maria Eileen Director |

Company registration number 01210450