| Claverdon Building and Landscaping Limited |
| Registered number: |
04864612 |
| Balance Sheet |
| as at 31 August 2025 |
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| Notes |
|
2025 |
|
2024 |
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£ |
£ |
|
£ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
5,579 |
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|
7,439 |
|
| Current assets |
| Debtors |
4 |
|
5,629 |
|
|
2,664 |
| Cash at bank and in hand |
|
|
32 |
|
|
147 |
|
|
|
5,661 |
|
|
2,811 |
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|
|
|
|
|
|
| Creditors: amounts falling due within one year |
5 |
|
(10,690) |
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|
(11,807) |
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| Net current liabilities |
|
|
|
(5,029) |
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|
(8,996) |
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| Net assets/(liabilities) |
|
|
|
550 |
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|
(1,557) |
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| Capital and reserves |
| Called up share capital |
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|
1 |
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|
1 |
| Profit and loss account |
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|
|
549 |
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(1,558) |
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| Shareholders' funds |
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|
550 |
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(1,557) |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
| D G T Evans |
| Director |
| Approved by the board on 24 August 2026 |
|
| Claverdon Building and Landscaping Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable. Turnover comprisess revenue earned from the provision of services and is recognised when the service is performed
. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Plant and machinery |
20% reducing balance |
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Motor vehicles |
25% reducing balance |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
|
1 |
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| 3 |
Tangible fixed assets |
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Plant and machinery etc |
|
Motor vehicles |
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Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 September 2024 |
1,200 |
|
29,050 |
|
30,250 |
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At 31 August 2025 |
1,200 |
|
29,050 |
|
30,250 |
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Depreciation |
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At 1 September 2024 |
1,199 |
|
21,612 |
|
22,811 |
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Charge for the year |
- |
|
1,860 |
|
1,860 |
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At 31 August 2025 |
1,199 |
|
23,472 |
|
24,671 |
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Net book value |
|
At 31 August 2025 |
1 |
|
5,578 |
|
5,579 |
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At 31 August 2024 |
1 |
|
7,438 |
|
7,439 |
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| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
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Trade debtors |
5,629 |
|
2,664 |
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| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
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Corporation tax |
4,215 |
|
39 |
|
Directors loans |
4,387 |
|
9,800 |
|
Accruals |
2,088 |
|
1,968 |
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|
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|
10,690 |
|
11,807 |
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| 6 |
Controlling party |
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The company is under the control of D G Evans |
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| 7 |
Other information |
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Claverdon Building and Landscaping Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Claverdon Hall Farm |
|
Lye Green Road |
|
Claverdon |
|
Warwick |
|
CV35 8HJ |