Company Registration Number 06517905 (England and Wales)
CLEMENTS ESTATE AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Shenward (London) Limited
Chartered Accountants & Business Advisors
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
CLEMENTS ESTATE AGENTS LIMITED
COMPANY INFORMATION
Directors
Mr B P Clements
Mr J M Wilkins
Secretary
Mrs S R Clements
Company number
06517905
Registered office
45 Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LD
Accountants
Shenward (London) Limited
Chartered Accountants & Business Advisors
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
CLEMENTS ESTATE AGENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
CLEMENTS ESTATE AGENTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLEMENTS ESTATE AGENTS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clements Estate Agents Limited for the year ended 31 March 2026 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clements Estate Agents Limited for the year ended 31 March 2026 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Clements Estate Agents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clements Estate Agents Limited and state those matters that we have agreed to state to the Board of Directors of Clements Estate Agents Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clements Estate Agents Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clements Estate Agents Limited. You consider that Clements Estate Agents Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clements Estate Agents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

We have not been instructed to carry out an audit or a review of the financial statements of Clements Estate Agents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shenward (London) Limited
Chartered Accountants & Business Advisors
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
19 August 2026
CLEMENTS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
544,745
534,282
Current assets
31,667
66,574
Prepayments and accrued income
240
-
0
Creditors: amounts falling due within one year
(129,953)
(100,784)
Net current liabilities
(98,046)
(34,210)
Total assets less current liabilities
446,699
500,072
Creditors: amounts falling due after more than one year
(144,343)
(177,555)
Net assets
302,356
322,517
Capital and reserves
302,356
322,517
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
8
9
2
Security

The long-term bank loan is secured by a first legal charge over freehold property at 45 Marlowes, Hemel Hempstead, Hertfordshire, HP1 1LD and charge over Company Debenture given by Clements Estate Agents Limited, whilst bounce back loan of £2,662 (2025: £13,899) is backed by the British Business Bank on behalf of and with the financial backing of the Secretary of State for Business, Energy and Industrial Strategy.

During the year, the company has entered into hire purchase agreements, which are included in fixed assets. The outstanding balance on the hire purchase loans at the year-end were £145,772 (2025: £131,656).

Clements Estate Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Marlowes, Hemel Hempstead, Hertfordshire, HP1 1LD.

The directors of the company have taken advantage under section 444 of Companies Act 2006 to not deliver the profit and loss account and the directors' report within the financial statements.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CLEMENTS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These 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 board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
Mr B P Clements
Director
Company Registration Number 06517905
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