Clockhouse Pm Ltd

Registered number: 10410254

	2025	2024
	£	£
Fixed assets	4,151	4,636

Current assets	38,435	32,823
Prepayments and accrued income	15,707	12,511
Creditors: Amounts Falling Due Within One Year	(35,978 )	(37,806 )

NET CURRENT ASSETS	18,164	7,528

TOTAL ASSETS LESS CURRENT LIABILITIES	22,315	12,164

Accruals and deferred income	(1,765 )	(1,575 )

NET ASSETS	20,550	10,589

CAPITAL AND RESERVES	20,550	10,589

Notes

1. General Information

Clockhouse Pm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10410254 . The registered office is 5 Forster Road, Beckenham, BR3 4LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Ms Joanne Walters	35,750	47,035
Mr Raymond Murphy	35,750	47,035

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Ms Joanne Walters Director	Mr Raymond Murphy Director
20/05/2026