REGISTERED NUMBER: 04719008 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

CLOVERCLOZEN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P F Clutterbuck

Mrs C Clutterbuck

SECRETARY:

Mrs C Clutterbuck

REGISTERED OFFICE:

Clover Leaf Farm

East Chinnock

Yeovil

Somerset

BA22 9DJ

REGISTERED NUMBER:

04719008 (England and Wales)

ACCOUNTANTS:

Evans & Co

Manchester House

High Street

Stalbridge

Sturminster Newton

Dorset

DT10 2LL

FIXED ASSETS

Tangible assets

4

300,000

200,000

CURRENT ASSETS

Cash at bank

6,978

6,946

CREDITORS

Amounts falling due within one year

102,985

110,966

NET CURRENT LIABILITIES

(96,007

)

(104,020

)

TOTAL ASSETS LESS CURRENT LIABILITIES

203,993

95,980

PROVISIONS FOR LIABILITIES

37,500

-

NET ASSETS

166,493

95,980

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

5

112,500

50,000

Retained earnings

53,893

45,880

166,493

95,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Mrs C Clutterbuck - Director

P F Clutterbuck - Director

1.	STATUTORY INFORMATION

Cloverclozen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 April 2025

200,000

Revaluations

100,000

At 31 March 2026

300,000

NET BOOK VALUE

At 31 March 2026

300,000

At 31 March 2025

200,000

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2004

50,000

Valuation in 2026

100,000

Cost

150,000

300,000

5.

RESERVES

Revaluation

reserve

£

At 1 April 2025

50,000

Revaluation reserve

62,500

At 31 March 2026

112,500