01007596falsemaintenance of exterior and gardens of Claret House on a non profit making basis2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli: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