Clover Cabinet Makers Ltd

Registered number: 13865710

	2026	2025
	£	£
Fixed assets	14,508	17,679

Current assets	27,044	3,567
Creditors: Amounts Falling Due Within One Year	(34,982 )	(7,540 )

NET CURRENT LIABILITIES	(7,938 )	(3,973 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,570	13,706

Creditors: Amounts Falling Due After More Than One Year	(5,284 )	(9,885 )
Accruals and deferred income	(996 )	(960 )

NET ASSETS	290	2,861

CAPITAL AND RESERVES	290	2,861

Notes

1. General Information

Clover Cabinet Makers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13865710 . The registered office is C/O Dorset Accountancy Limited, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Barrow	(50 )	32,028	(18,400 )	-	13,578

The above loan is unsecured and repayable on demand. Interest is charge at the HMRC approved rate.

For the year ending 31 January 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stephen Barrow

Director

15th April 2026