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Registered Number: 15752565


 

 

 

CLAREMONT HOUSE ENTERPRISES LTD



Abridged Accounts
 


Period of accounts

Start date: 31 May 2024

End date: 31 March 2025

Claremont House Enterprises Ltd
Contents Page
For the Period 31 May 2024 to 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey & Co Associates Ltd
31 March 2025



....................................................

Abbey & Co Associates Ltd
1st Floor, Abbey House
270-272 Lever Street
Bolton
BL3 6PD
18 May 2026
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 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 45,000 
Tangible fixed assets 4 674 
45,674 
Current assets    
Cash at bank and in hand 10,806 
Creditors: amount falling due within one year (170)
Net current assets 10,636 
 
Total assets less current liabilities 56,310 
Creditors: amount falling due after more than one year (56,787)
Net assets (477)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (577)
Shareholders' funds (477)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 18 May 2026 and were signed on its behalf by:


-------------------------------
Maksud Ismail Matadar
Director
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General Information
Claremont House Enterprises Ltd is a private company, limited by shares, registered in , registration number 15752565, registration address 154 Halliwell Road, Bolton, BL1 3QN.

The presentation currency is £ sterling.
1.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 31 May 2024 -    - 
Additions 45,000    45,000 
Disposals -    - 
At 31 March 2025 45,000    45,000 
Amortisation
At 31 May 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
At 31 March 2025 45,000    45,000 
At 30 May 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 31 May 2024 -    - 
Additions 899    899 
Disposals -    - 
At 31 March 2025 899    899 
Depreciation
At 31 May 2024 -    - 
Charge for period 225    225 
On disposals -    - 
At 31 March 2025 225    225 
Net book values
Closing balance as at 31 March 2025 674    674 
Opening balance as at 31 May 2024 -    - 


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