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CLAVERING PLACE LIMITED

Registered Number
13749485
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

CLAVERING PLACE LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | HARLAND, Simon
| METCALF, James Alexander

Registered Address | Suite 7 City Quadrant
| 11 Waterloo Square
| Newcastle Upon Tyne
| NE1 4DP

Registered Number | 13749485 (England and Wales)

CLAVERING PLACE LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 2 |  | 2
Fixed Assets |  | 1,709,413 |  | 199,787
Current Assets |  | 74,076 |  | 1,488,967
Creditors amounts falling due within one year |  | (56,627) |  | (127,028)
Net current assets (liabilities) |  | 17,451 |  | 1,361,941
Total assets less current liabilities |  | 1,726,864 |  | 1,561,728
Creditors amounts falling due after one year |  | (600,000) |  | (500,000)
Accruals and deferred income |  | (525) |  | (500)
Net assets (liabilities) |  | 1,126,339 |  | 1,061,228
Capital and reserves |  | 1,126,339 |  | 1,061,228

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:
HARLAND, Simon Director
METCALF, James Alexander Director Registered Company No. 13749485