J Cleverdon Limited

Registered number: 05372006

	2026	2025
	£	£
Fixed assets	7,139	7,370

Current assets	81,270	101,233
Prepayments and accrued income	15,514	20,227
Creditors: Amounts Falling Due Within One Year	(47,620 )	(86,951 )

NET CURRENT ASSETS	49,164	34,509

TOTAL ASSETS LESS CURRENT LIABILITIES	56,303	41,879

Creditors: Amounts Falling Due After More Than One Year	-	(887 )
Accruals and deferred income	(1,748 )	(431 )

NET ASSETS	54,555	40,561

CAPITAL AND RESERVES	54,555	40,561

Notes

1. General Information

J Cleverdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05372006 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 30 April 2026 the company 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.

On behalf of the board

Mr Jonathan Cleverdon

Director

25 July 2026