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Registered number: 07158403






Clayford London Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Robert James Lellow


REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH


COMPANY DETAILS
registered in , registered number 07158403



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,686		4,608

CURRENT ASSETS
Debtors	4	14,309		1,419
Cash at bank and in hand		3,479		12,289
		17,788		13,708
CREDITORS: Amounts falling due within one year	5	21,421		27,102
NET CURRENT LIABILITIES			(3,633)		(13,394)
TOTAL ASSETS LESS CURRENT LIABILITIES			53		(8,786)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			52		(8,787)
SHAREHOLDERS' FUNDS			53		(8,786)

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/08/2026 and signed on their behalf by



.............................
Robert James Lellow
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 20%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Total
	£	£
Cost
At 01/04/2025	9,000	9,000
At 31/03/2026	9,000	9,000
Depreciation
At 01/04/2025	4,392	4,392
For the year	922	922
At 31/03/2026	5,314	5,314
Net Book Amounts
At 31/03/2026	3,686	3,686
At 31/03/2025	4,608	4,608





4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	10,000	-
VAT	-	1,419
Directors current account	4,309	-
	14,309	1,419





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	8,247	10,570
VAT	7,697	-
PAYE control	4,217	6,737
Directors current account	-	8,535
Accruals	1,260	1,260
	21,421	27,102





6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1

New shares issued during period:
1 Class 1 shares of £1 each	1	1





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1