1 January 2025 false No description of principal activity Taxfiler 2024.6 00349737business:PrivateLimitedCompanyLtd2025-01-012025-12-31 003497372024-12-31 003497372025-01-012025-12-31 00349737business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 00349737business:FilletedAccounts2025-01-012025-12-31 003497372025-12-31 00349737business:Director12025-01-012025-12-31 00349737business:RegisteredOffice2025-01-012025-12-31 003497372024-12-31 00349737core:WithinOneYear2025-12-31 00349737core:WithinOneYear2024-12-31 00349737countries:EnglandWales2025-01-012025-12-31 003497372024-01-012024-12-31 00349737business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00349737 (England and Wales)
Clayfield and Hall Limited Unaudited accounts for the year ended 31 December 2025
Clayfield and Hall Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Clayfield and Hall Limited Company Information for the year ended 31 December 2025
Director
Mr John Leslie Hall
Company Number
00349737 (England and Wales)
Registered Office
Stockwell Head Hinckley Leicestershire LE10 1RD
- 3 -
Clayfield and Hall Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
1 
1 
Current assets
16,504 
18,829 
Prepayments and accrued income
- 
580 
Creditors: amounts falling due within one year
(6,089)
(5,299)
Net current assets
10,415 
14,110 
Total assets less current liabilities
10,416 
14,111 
Accruals and deferred income
(1,020)
(1,020)
Net assets
9,396 
13,091 
Capital and reserves
9,396 
13,091 
NOTES TO THE ACCOUNTS
1 Statutory information
Clayfield and Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 00349737. The registered office is Stockwell Head, Hinckley, Leicestershire, LE10 1RD.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 director acknowledges his 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 11 August 2026
Mr John Leslie Hall Director Company Registration No. 00349737
- 4 -