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Registered Number: 12268483
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
CLAISUNS SERVICES LTD

CLAISUNS SERVICES LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,088 |  |  | 3,423
Current assets |  | 21,920 |  |  | 32,746 |
Creditors: amount falling due within one year |  | (16,510) |  |  | (18,636) |
Net current assets/(liabilities) |  |  | 5,410 |  |  | 14,110
Total assets less current liabilities |  |  | 7,498 |  |  | 17,533
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 7,464 |  |  | 17,499
Capital and reserves |  |  | 7,464 |  |  | 17,499
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Sunil Glen De Souza Director |  |
Date approved: 09 June 2026 1

CLAISUNS SERVICES LTD ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Claisuns Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12268483, registration address 27 Knightswood Close, Edgware, HA8 8FR, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note At 31 October 2025 the director owed Claisuns Services Ltd £3524.71, the secretary owed the company £8751.64 & Chloe Souza owed the company £16.42. (At 31st October 2024, the director owed the company £2750.59 & the secretary owed the company £8751.64)
2