M Clapson Ltd

Registered number: 09283900

	2025	2024
	£	£

Current assets	1,651	1,441
Creditors: Amounts Falling Due Within One Year	(36,394 )	(30,623 )

NET CURRENT LIABILITIES	(34,743 )	(29,182 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(34,743 )	(29,182 )

Creditors: Amounts Falling Due After More Than One Year	(4,029 )	(4,405 )

NET LIABILITIES	(38,772 )	(33,587 )

CAPITAL AND RESERVES	(38,772 )	(33,587 )

Notes

1. General Information

M Clapson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09283900 . The registered office is 64 Granville Street, Woodville, Swadlincote, DE11 7JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Additional Disclosures

Bounce Back Loan

A loan has been taken out by the company from a government backed scheme. The loan amounted to £8,000 and has a fixed interest payable of 2.5%.

Director's Loan

The Director, Mr Marc Clapson provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £35,009 (2024 £29,237). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

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M Clapson Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Marc Clapson

Director

23rd July 2026