Clarence Management Ltd 13263149 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13263149 2024-09-01 2025-08-31 13263149 2025-08-31 13263149 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13263149 bus:Micro-entities 2024-09-01 2025-08-31 13263149 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13263149 bus:FilletedAccounts 2024-09-01 2025-08-31 13263149 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13263149 bus:RegisteredOffice 2024-09-01 2025-08-31 13263149 bus:Director1 2024-09-01 2025-08-31 13263149 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13263149 bus:Agent1 2024-09-01 2025-08-31 13263149 countries:UnitedKingdom 2024-09-01 2025-08-31 13263149 2023-09-01 2024-08-31 13263149 2024-08-31 13263149 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13263149

Clarence Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Clarence Management Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clarence Management Ltd

Company Information

Director | Mr Mohammed Saleem Ahmed

Registered office | 35A Guildhall Walk Portsmouth England PO1 2RY

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Clarence Management Ltd

(Registration number: 13263149)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 61,102 | 61,102
Current assets | 18,324 | 13,824
Creditors: Amounts falling due within one year | (71,563) | (67,168)
Net current liabilities | (53,239) | (53,344)
Total assets less current liabilities | 7,863 | 7,758
Accruals and deferred income | (5,295) | (5,235)
| 2,568 | 2,523
Capital and reserves | 2,568 | 2,523

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35A Guildhall Walk
Portsmouth
PO1 2RY
England

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Clarence Management Ltd

(Registration number: 13263149)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 18 May 2026

......................................... Mr Mohammed Saleem Ahmed Director