Micro-entity Accounts - CLOVERSTONE LIMITED

Registered Number NI649707

CLOVERSTONE LIMITED

Micro-entity Accounts

31 December 2025

CLOVERSTONE LIMITED Registered Number NI649707

	2025	2024
	£	£
Fixed Assets	55,267	50,658
Current Assets	107,280	71,028
Creditors: amounts falling due within one year	(68,861)	(56,178)
Net current assets (liabilities)	38,419	14,850
Total assets less current liabilities	93,686	65,508
Creditors: amounts falling due after more than one year	(20,793)	(29,448)
Accruals and deferred income	(2,500)	(2,250)
Total net assets (liabilities)	70,393	33,810
Capital and reserves	70,393	33,810

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 August 2026

And signed on their behalf by:
David McAllister, Director