Cloverpark Leasing Limited 04073883 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of renting and leasing of cars and light motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true S J Flood R S Flood 04073883 2024-12-01 2025-11-30 04073883 2025-11-30 04073883 core:RetainedEarningsAccumulatedLosses 2025-11-30 04073883 core:ShareCapital 2025-11-30 04073883 core:CurrentFinancialInstruments 2025-11-30 04073883 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04073883 bus:FRS102 2024-12-01 2025-11-30 04073883 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04073883 bus:FullAccounts 2024-12-01 2025-11-30 04073883 bus:RegisteredOffice 2024-12-01 2025-11-30 04073883 bus:Director1 2024-12-01 2025-11-30 04073883 bus:Director2 2024-12-01 2025-11-30 04073883 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 04073883 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04073883 core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 04073883 countries:UnitedKingdom 2024-12-01 2025-11-30 04073883 2024-11-30 04073883 core:RetainedEarningsAccumulatedLosses 2024-11-30 04073883 core:ShareCapital 2024-11-30 04073883 core:CurrentFinancialInstruments 2024-11-30 04073883 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP

Registration number: 04073883

Cloverpark Leasing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Cloverpark Leasing Limited

(Registration number: 04073883)
Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 182,535 | 182,535
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Profit and loss account | 4 | 182,533 | 182,533
Shareholders' funds |  | 182,535 | 182,535

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:

......................................... R S Flood Director

Cloverpark Leasing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Castle Garage
Trebrown
Liskeard
Cornwall
PL14 3PX

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Provisions

Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Cloverpark Leasing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

3 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties |  | 182,535 | 182,535
|  | 182,535 | 182,535

4 | Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.