1 November 2024 false No description of principal activity Taxfiler 2024.6 03819332business:PrivateLimitedCompanyLtd2024-11-012025-10-31 038193322024-10-31 038193322024-11-012025-10-31 03819332business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 03819332business:FilletedAccounts2024-11-012025-10-31 038193322025-10-31 03819332business:Director12024-11-012025-10-31 03819332business:Director22024-11-012025-10-31 03819332business:CompanySecretary12024-11-012025-10-31 03819332business:RegisteredOffice2024-11-012025-10-31 038193322024-10-31 03819332core:WithinOneYear2025-10-31 03819332core:WithinOneYear2024-10-31 03819332countries:EnglandWales2024-11-012025-10-31 038193322023-11-012024-10-31 03819332business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03819332 (England and Wales)
Clayborne Design Limited Unaudited accounts for the year ended 31 October 2025
Clayborne Design Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clayborne Design Limited Company Information for the year ended 31 October 2025
Directors
Ann Riley Peter Arthur Riley
Secretary
Ann Riley
Company Number
03819332 (England and Wales)
Registered Office
12 Chichester Close Ilkeston Derbyshire DE7 5EW
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Clayborne Design Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,531 
2,062 
Prepayments and accrued income
129 
- 
Creditors: amounts falling due within one year
(55,173)
(49,099)
Net current liabilities
(55,044)
(49,099)
Total assets less current liabilities
(53,513)
(47,037)
Accruals and deferred income
(630)
(600)
Net liabilities
(54,143)
(47,637)
Capital and reserves
(54,143)
(47,637)
NOTES TO THE ACCOUNTS
1 Statutory information
Clayborne Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03819332. The registered office is 12 Chichester Close, Ilkeston, Derbyshire, DE7 5EW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Ann Riley Director Company Registration No. 03819332
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