CLAREMONT EARLY YEARS LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	HEGGIE, Alexandra Elizabeth
	JEFFERY, Victoria Rose


Company Secretary	HEGGIE, Jonathan Stuart


Registered Number	04372256 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	466,971	214,952

Current Assets	24,212	11,702
Prepayments and accrued income	3,000	2,800
Creditors amounts falling due within one year	(175,065)	(151,759)
Net current assets (liabilities)	(147,853)	(137,257)

Total assets less current liabilities	319,118	77,695

Creditors amounts falling due after one year	(12,000)	(22,167)
Accruals and deferred income	-	(300)
Net assets (liabilities)	307,118	55,228
Capital and reserves	307,118	55,228

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 20 (previous period: 20).

The financial statements were approved and authorised for issue by the Board of Directors on 6 July 2026, and are signed on its behalf by:

HEGGIE, Alexandra Elizabeth
Director
Registered Company No. 04372256