Clements Construction Wirral Limited 09500275 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Construction serevices Digita Accounts Production Advanced 6.30.9574.0 true 09500275 2025-04-01 2026-03-31 09500275 2026-03-31 09500275 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09500275 bus:Micro-entities 2025-04-01 2026-03-31 09500275 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09500275 bus:FilletedAccounts 2025-04-01 2026-03-31 09500275 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09500275 bus:RegisteredOffice 2025-04-01 2026-03-31 09500275 bus:Director1 2025-04-01 2026-03-31 09500275 bus:Director2 2025-04-01 2026-03-31 09500275 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09500275 bus:Agent1 2025-04-01 2026-03-31 09500275 countries:AllCountries 2025-04-01 2026-03-31 09500275 2024-04-01 2025-03-31 09500275 2025-03-31 09500275 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09500275

Clements Construction Wirral Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Clements Construction Wirral Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clements Construction Wirral Limited

Company Information

Directors | Mr Paul Clements Mr Nicholas Clements

Registered office | 285, Telegraph Road Heswall Merseyside CH60 6RN

Accountants | Ron Welsh & Co Chartered AccountantsMannamead Church Lane Neston Cheshire CH64 9US

Clements Construction Wirral Limited

(Registration number: 09500275)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 839,437 | 722,251
Current assets | 196,101 | 160,436
Creditors: Amounts falling due within one year | (70,938) | (76,654)
Net current assets | 125,163 | 83,782
Total assets less current liabilities | 964,600 | 806,033
Accruals and deferred income | (1,980) | (1,870)
| 962,620 | 804,163
Capital and reserves | 962,620 | 804,163

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
285, Telegraph Road
Heswall
Merseyside
CH60 6RN

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Clements Construction Wirral Limited

(Registration number: 09500275)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

......................................... Mr Paul Clements Director
......................................... Mr Nicholas Clements Director