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2025-11-30 01147315 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 01147315 dpl:GroupUndertakings 2024-12-01 2025-11-30 01147315 dpl:ParticipatingInterests 2024-12-01 2025-11-30 01147315 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-11-30 01147315 core:ListedExchangeTraded 2024-12-01 2025-11-30 01147315 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 01147315 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 01147315 dpl:CostSales 2023-12-01 2024-11-30 01147315 dpl:DistributionCosts 2023-12-01 2024-11-30 01147315 core:LandBuildings 2023-12-01 2024-11-30 01147315 core:PlantMachinery 2023-12-01 2024-11-30 01147315 core:Vehicles 2023-12-01 2024-11-30 01147315 core:FurnitureFittings 2023-12-01 2024-11-30 01147315 core:OfficeEquipment 2023-12-01 2024-11-30 01147315 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 01147315 core:NetGoodwill 2023-12-01 2024-11-30 01147315 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 01147315 dpl:GroupUndertakings 2023-12-01 2024-11-30 01147315 dpl:ParticipatingInterests 2023-12-01 2024-11-30 01147315 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 01147315 core:ListedExchangeTraded 2023-12-01 2024-11-30 01147315 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 01147315 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 01147315 core:NetGoodwill 2025-11-30 01147315 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 01147315 core:LandBuildings 2025-11-30 01147315 core:PlantMachinery 2025-11-30 01147315 core:Vehicles 2025-11-30 01147315 core:FurnitureFittings 2025-11-30 01147315 core:OfficeEquipment 2025-11-30 01147315 core:AfterOneYear 2025-11-30 01147315 core:WithinOneYear 2025-11-30 01147315 core:ListedExchangeTraded 2025-11-30 01147315 core:UnlistedNon-exchangeTraded 2025-11-30 01147315 core:ShareCapital 2025-11-30 01147315 core:SharePremium 2025-11-30 01147315 core:RevaluationReserve 2025-11-30 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Claremore (Mechanical Services) Limited

Registered Number
01147315
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Claremore (Mechanical Services) Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Mr G Pykerman

Registered Address | 31 Grangewood Street
| London
| E6 1HB

Registered Number | 01147315 (England and Wales)

Claremore (Mechanical Services) Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 88,334 |  |  |  | 104,572
|  |  |  | 88,334 |  |  |  | 104,572
Current assets |  |  |  |  |  |  |  |
Debtors |  | 557,345 |  |  |  | 332,722 |  |
Cash at bank and on hand |  | 871,983 |  |  |  | 1,022,799 |  |
|  | 1,429,328 |  |  |  | 1,355,521 |  |
Creditors amounts falling due within one year | 4 | (618,032) |  |  |  | (476,259) |  |
Net current assets (liabilities) |  |  |  | 811,296 |  |  |  | 879,262
Total assets less current liabilities |  |  |  | 899,630 |  |  |  | 983,834
Creditors amounts falling due after one year | 5 |  |  | - |  |  |  | (9,473)
Provisions for liabilities | 7 |  |  | (20,001) |  |  |  | (23,927)
Net assets |  |  |  | 879,629 |  |  |  | 950,434
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 986 |  |  |  | 986
Other reserves |  |  |  | 14 |  |  |  | 14
Profit and loss account |  |  |  | 878,629 |  |  |  | 949,434
Shareholders' funds |  |  |  | 879,629 |  |  |  | 950,434

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 July 2026, and are signed on its behalf by:
Mr G Pykerman Director Registered Company No. 01147315

Claremore (Mechanical Services) Limited
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Operating leases
--- | ---
| Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Fixtures and fittings | 20
| Vehicles | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Government grants or assistance
--- | ---
| Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 14 |  | 14

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 25,898 |  | 194,870 |  | 70,357 |  | 291,125
| Additions | - |  | - |  | 10,633 |  | 10,633
| At 30 November 25 | 25,898 |  | 194,870 |  | 80,990 |  | 301,758
| Depreciation and impairment
| At 01 December 24 | 22,216 |  | 118,270 |  | 46,067 |  | 186,553
| Charge for year | 736 |  | 19,151 |  | 6,984 |  | 26,871
| At 30 November 25 | 22,952 |  | 137,421 |  | 53,051 |  | 213,424
| Net book value
| At 30 November 25 | 2,946 |  | 57,449 |  | 27,939 |  | 88,334
| At 30 November 24 | 3,682 |  | 76,600 |  | 24,290 |  | 104,572

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 366,295 |  | 319,071
| Bank borrowings and overdrafts | 13,912 |  | 14,846
| Taxation and social security | 174,049 |  | 91,570
| Finance lease and HP contracts | 9,473 |  | 3,120
| Other creditors | 16,174 |  | 8,577
| Accrued liabilities and deferred income | 38,129 |  | 39,075
| Total | 618,032 |  | 476,259

| The company's hire purchase liabilities, shown as due both within and after one year, are secured against the asset to which they relate.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | - |  | 9,473
| Total | - |  | 9,473

6. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 9,473 |  | 12,593

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 20,001 |  | 23,927
| Total | 20,001 |  | 23,927

8. | Operating lease commitments
--- | ---
| At the year end the company had non-cancellable operating lease commitments of £16,265 (2024 - £33,581).

9. | Directors advances, credits and guarantees
--- | ---
| At the year end the director owed the company £178,393 (2024 - the company owed the director £406). A commercial rate of interest was charged on this loan.The company owed a former director £16,174 (2024 - £8,170) and the company operates rent free from premises owned by them.