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Registered Number: 09799782
England and Wales

 

 

 

CLAYTON CORPORATE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Barry Ryan
Registered Number 09799782
Registered Office 64 ALMA STREET
LUTON ENGLAND
LU1 2PL
Accountants K B M UK LIMITED
64 Alma Street
Luton
LU1 2PL
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 377    443 
Investments 167,500   
167,877    443 
Current assets      
Stocks 11,000    180,500 
Debtors 518,684    226,586 
Cash at bank and in hand 63,197    233,681 
592,881    640,767 
Creditors: amount falling due within one year (72,545)   (53,850)
Net current assets 520,336    586,917 
 
Total assets less current liabilities 688,213    587,360 
Net assets 688,213    587,360 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 688,113    587,260 
Shareholders' funds 688,213    587,360 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 July 2026 and were signed by:


-------------------------------
Barry Ryan
Director
2
General Information
CLAYTON CORPORATE LTD is a private company, limited by shares, registered in England and Wales, registration number 09799782, registration address 64 ALMA STREET, LUTON ENGLAND, LU1 2PL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3