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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