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Company Registration No. 09824646 (England and Wales)
Clockhouse Property Ltd Unaudited accounts for the year ended 31 October 2025
Clockhouse Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clockhouse Property Ltd Company Information for the year ended 31 October 2025
Directors
Dr Michael Watson Mr Paul Watson
Company Number
09824646 (England and Wales)
Registered Office
CLOCKHOUSE BARN CLOCKHOUSE LANE LITTLE STONHAM STOWMARKET SUFFOLK IP14 5JP ENGLAND
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Clockhouse Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
864,101 
899,420 
Current assets
Inventories
312,308 
257,401 
Debtors
5
25,694 
4,178 
Cash at bank and in hand
6,262 
17,196 
344,264 
278,775 
Creditors: amounts falling due within one year
6
(720,109)
(734,137)
Net current liabilities
(375,845)
(455,362)
Total assets less current liabilities
488,256 
444,058 
Provisions for liabilities
Deferred tax
(3,820)
(3,820)
Net assets
484,436 
440,238 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
44,804 
44,804 
Profit and loss account
439,532 
395,334 
Shareholders' funds
484,436 
440,238 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Mr Paul Watson Director Company Registration No. 09824646
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Clockhouse Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Clockhouse Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09824646. The registered office is CLOCKHOUSE BARN CLOCKHOUSE LANE, LITTLE STONHAM, STOWMARKET, SUFFOLK, IP14 5JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
At Cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
863,377 
48,438 
911,815 
Disposals
- 
(40,000)
(40,000)
At 31 October 2025
863,377 
8,438 
871,815 
Depreciation
At 1 November 2024
- 
12,395 
12,395 
Charge for the year
- 
408 
408 
On disposals
- 
(5,089)
(5,089)
At 31 October 2025
- 
7,714 
7,714 
Net book value
At 31 October 2025
863,377 
724 
864,101 
At 31 October 2024
863,377 
36,043 
899,420 
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Clockhouse Property Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,995 
- 
Accrued income and prepayments
- 
4,178 
Other debtors
2,699 
- 
25,694 
4,178 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,221)
(590)
Trade creditors
5,346 
4,000 
Taxes and social security
21,066 
10,027 
Other creditors
1,858 
1,009 
Loans from directors
694,310 
719,691 
Accruals
750 
- 
720,109 
734,137 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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