Clune Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04258892

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,750		11,750

			11,750		11,750
CURRENT ASSETS
Cash at bank and in hand		346		628

		346		628
Creditors: Amounts Falling Due Within One Year	5	(1,200 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			(854 )		28

TOTAL ASSETS LESS CURRENT LIABILITIES			10,896		11,778

Creditors: Amounts Falling Due After More Than One Year	6		(92,690 )		(92,772 )

NET LIABILITIES			(81,794 )		(80,994 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(81,894 )		(81,094 )

SHAREHOLDERS' FUNDS			(81,794)		(80,994)

Page 1

Page 2

Clune Properties Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs F Vere Hodge

Director

15/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Clune Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04258892 . The registered office is Unit C, Corporation Street, Taunton, Somerset, TA1 4AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	None
Plant & Machinery	15% reducing nalance
Motor Vehicles	25& reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2025	11,750

As at 30 April 2026	11,750

Net Book Value
As at 30 April 2026	11,750

As at 1 May 2025	11,750

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,200	600

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	92,690	92,772

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100