01007596 false maintenance of exterior and gardens of Claret House on a non profit making basis 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01007596
CLARET HOUSE RESIDENTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Southworth and Co
Chartered Accountants
Woodlea
Four Elms, Edenbridge
TN8 6NE

CLARET HOUSE RESIDENTS LIMITED

Registered Number: 01007596
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 2,659 |  |  |  | 2,822 |  |
Net Current Assets |  |  |  |  |  | 2,659 |  |  |  | 2,822
Total assets less current liabilities |  |  |  |  |  | 2,659 |  |  |  | 2,822
Accruals and deferred income |  |  |  |  |  | 635 |  |  |  | 634
Net Assets |  |  |  |  |  | 2,024 |  |  |  | 2,188
Capital and reserves |  |  |  |  |  | 2,024 |  |  |  | 2,188
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 01007596. Registered office Claret House, 127 London Road, Sevenoaks, Kent, TN13 1BH
For the year ending 31/12/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ann Helena PROCTOR |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |