CLIFTON MANOR LIMITED


Registered Number: 03132766
England and Wales
CLIFTON MANOR LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025

CLIFTON MANOR LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	6,264	7,829
Investments	4,236,318	4,236,318
	4,242,582	4,244,147
Current assets
Debtors	2,110,838	1,955,364
Cash at bank and in hand	571,250	338,897
	2,682,088	2,294,261
Creditors: amount falling due within one year	(266,259)	(296,282)
Net current assets	2,415,829	1,997,979

Total assets less current liabilities	6,658,411	6,242,126
Provisions for liabilities	(729)	(653)
Net assets	6,657,682	6,241,473

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	6,656,682	6,240,473
Shareholders' funds	6,657,682	6,241,473

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 May 2026 and were signed on its behalf by:

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Sheik Aboo Mohamedally
Director

CLIFTON MANOR LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

CLIFTON MANOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03132766, registration address 379 Bensham Lane, Thornton Heath, Surrey, CR7 7ER.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 11 (2024 : 11).