Company Registration No. 11967162 (England and Wales)
Clancy Briggs Limited
Unaudited accounts
for the year ended 30 September 2025
Clancy Briggs Limited
Unaudited accounts
Contents
Clancy Briggs Limited
Company Information
for the year ended 30 September 2025
Directors
Graham Briggs
Samantha Briggs
Company Number
11967162 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Clancy Briggs Limited
Statement of financial position
as at 30 September 2025
Tangible assets
65,093
79,636
Cash at bank and in hand
8,094
9,769
Creditors: amounts falling due within one year
(48,300)
(67,953)
Net current liabilities
(29,859)
(45,769)
Total assets less current liabilities
35,234
33,867
Creditors: amounts falling due after more than one year
(33,198)
(32,475)
Called up share capital
100
100
Profit and loss account
1,936
1,292
Shareholders' funds
2,036
1,392
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Samantha Briggs
Director
Company Registration No. 11967162
Clancy Briggs Limited
Notes to the Accounts
for the year ended 30 September 2025
Clancy Briggs Limited is a private company, limited by shares, registered in England and Wales, registration number 11967162. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the
historical cost convention as modified by the revaluation of certain assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & machinery
20% on Cost
Motor vehicles
15% on Cost
Computer equipment
15% on Cost
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Clancy Briggs Limited
Notes to the Accounts
for the year ended 30 September 2025
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
38,967
82,027
15,904
136,898
At 30 September 2025
46,824
82,027
15,904
144,755
At 1 October 2024
14,128
31,205
11,929
57,262
Charge for the year
7,710
12,304
2,386
22,400
At 30 September 2025
21,838
43,509
14,315
79,662
At 30 September 2025
24,986
38,518
1,589
65,093
At 30 September 2024
24,839
50,822
3,975
79,636
Amounts falling due within one year
Accrued income and prepayments
757
939
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,649
7,939
Trade creditors
1,028
2,319
Taxes and social security
2,448
2,441
Other creditors
15,009
14,863
Loans from directors
11,826
35,180
Clancy Briggs Limited
Notes to the Accounts
for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,198
32,475
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).