1 April 2025 false No description of principal activity Taxfiler 2024.6 14692396 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14692396 2025-03-31 14692396 2025-04-01 2026-03-31 14692396 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14692396 business:FilletedAccounts 2025-04-01 2026-03-31 14692396 2026-03-31 14692396 business:Director1 2025-04-01 2026-03-31 14692396 business:RegisteredOffice 2025-04-01 2026-03-31 14692396 2025-03-31 14692396 core:WithinOneYear 2026-03-31 14692396 core:WithinOneYear 2025-03-31 14692396 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14692396 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14692396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14692396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14692396 core:PreviouslyStatedAmount 2026-03-31 14692396 core:PreviouslyStatedAmount 2025-03-31 14692396 business:SmallEntities 2025-04-01 2026-03-31 14692396 countries:EnglandWales 2025-04-01 2026-03-31 14692396 core:AfterOneYear 2026-03-31 14692396 core:AfterOneYear 2025-03-31 14692396 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14692396 (England and Wales)
Clara Property Limited Unaudited accounts for the year ended 31 March 2026
Clara Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clara Property Limited Company Information for the year ended 31 March 2026
Director
Mr D Ward
Company Number
14692396 (England and Wales)
Registered Office
23 Kirklees Close Farsley Pudsey West Yorkshire LS28 5TF England
- 3 -
Clara Property Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Inventories
512,881
464,230
Debtors
4
15,864
15,864
Cash at bank and in hand
4,545
1,571
533,290
481,665
Creditors: amounts falling due within one year
5
(582,176)
(529,720)
Net current liabilities
(48,886)
(48,055)
Net liabilities
(48,885)
(48,054)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(48,886)
(48,055)
Shareholders' funds
(48,885)
(48,054)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Mr D Ward Director Company Registration No. 14692396
- 4 -
Clara Property Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clara Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14692396. The registered office is 23 Kirklees Close, Farsley, Pudsey, West Yorkshire, LS28 5TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
15,440
15,440
Amounts falling due after more than one year
Other debtors
424
424
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
581,420
529,000
Accruals
756
720
582,176
529,720
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -