REGISTERED NUMBER: 02917718 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CLARES OF CROYDON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Clare

Mrs M Clare

SECRETARY:

M Clare

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

02917718 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

4

4,052

5,415

CURRENT ASSETS

Stocks

42,699

42,990

Debtors

5

10,557

8,871

Cash at bank and in hand

57,461

54,618

110,717

106,479

CREDITORS

Amounts falling due within one year

6

32,257

31,098

NET CURRENT ASSETS

78,460

75,381

TOTAL ASSETS LESS CURRENT LIABILITIES

82,512

80,796

CREDITORS

Amounts falling due after more than one year

7

6,000

6,000

NET ASSETS

76,512

74,796

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

75,512

73,796

SHAREHOLDERS' FUNDS

76,512

74,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by:

M Clare - Director

1.	STATUTORY INFORMATION

Clares of Croydon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Office equipment and furniture

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

Plant and

and

Motor

machinery

furniture

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

19,586

2,255

8,495

30,336

DEPRECIATION

At 1 January 2025

18,963

2,241

3,717

24,921

Charge for year

155

14

1,194

1,363

At 31 December 2025

19,118

2,255

4,911

26,284

NET BOOK VALUE

At 31 December 2025

468

-

3,584

4,052

At 31 December 2024

623

14

4,778

5,415

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,934

4,395

Other debtors

4,623

4,476

10,557

8,871

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,642

1,294

Taxation and social security

10,203

10,392

Other creditors

19,412

19,412

32,257

31,098

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

6,000

6,000

Other creditors comprise of directors' loans.