1 November 2024 false No description of principal activity Taxfiler 2024.6 05223410 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05223410 2024-10-31 05223410 2024-11-01 2025-10-31 05223410 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05223410 business:FilletedAccounts 2024-11-01 2025-10-31 05223410 2025-10-31 05223410 2024-10-31 05223410 core:WithinOneYear 2025-10-31 05223410 core:WithinOneYear 2024-10-31 05223410 countries:EnglandWales 2024-11-01 2025-10-31 05223410 business:RegisteredOffice 2024-11-01 2025-10-31 05223410 2023-11-01 2024-10-31 05223410 business:Micro-entities 2024-11-01 2025-10-31 05223410 business:Director2 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05223410 (England and Wales)
CLACK & PETTIFER LIMITED Unaudited accounts for the year ended 31 October 2025
CLACK & PETTIFER LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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CLACK & PETTIFER LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,043
4,178
Current assets
58,433
105,572
Creditors: amounts falling due within one year
(39,464)
(64,395)
Net current assets
18,969
41,177
Total assets less current liabilities
22,012
45,355
Net assets
22,012
45,355
Capital and reserves
22,012
45,355
NOTES TO THE ACCOUNTS
1 Statutory information
CLACK & PETTIFER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05223410. The registered office is 47 The Sands, Milton-under-Wychwood, Chipping Norton, Oxfordshire, OX7 6ER, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2026
Paul Anthony CLACK Director Company Registration No. 05223410
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