CLEMENTS GREY LTD.

Company Registration Number:
08299162 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CLEMENTS GREY LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CLEMENTS GREY LTD.

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,313 5,074
Total fixed assets: 4,313 5,074
Current assets
Debtors:   9,730 12,630
Cash at bank and in hand: 49,032 64,640
Total current assets: 58,762 77,270
Creditors: amounts falling due within one year:   (11,118) (16,427)
Net current assets (liabilities): 47,644 60,843
Total assets less current liabilities: 51,957 65,917
Creditors: amounts falling due after more than one year:   (15,041) (20,766)
Total net assets (liabilities): 36,916 45,151
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 36,766 45,001
Shareholders funds: 36,916 45,151

The notes form part of these financial statements

CLEMENTS GREY LTD.

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2026
and signed on behalf of the board by:

Name: J SUMAN
Status: Director

The notes form part of these financial statements

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 17,374
At 30 November 2025 17,374
Depreciation
At 01 December 2024 12,300
Charge for year 761
At 30 November 2025 13,061
Net book value
At 30 November 2025 4,313
At 30 November 2024 5,074