REGISTERED NUMBER: 11564222 (England and Wales)

Unaudited Financial Statements for the Period 1 March 2024 to 31 August 2025

for

Claire Lomas Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

238

CURRENT ASSETS

145,240

106,465

CREDITORS

Amounts falling due within one year

(36,551

)

(22,635

)

NET CURRENT ASSETS

108,689

83,830

TOTAL ASSETS LESS CURRENT LIABILITIES

108,689

84,068

ACCRUALS AND DEFERRED INCOME

(2,782

)

(1,200

)

NET ASSETS

105,907

82,868

CAPITAL AND RESERVES

105,907

82,868

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Claire Lomas Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11564222

Registered office:

32 Leicester Street

Melton Mowbray

Leicestershire

LE13 0PP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year a director received advances of £24,571. £1,047 was repaid during the year and the maximum balance outstanding was £22,476.

No interest was charged and the loan was repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

D B Spincer - Director