M Clingo Farrier Limited

Registered number: 10687700

	2026	2025
	£	£
Fixed assets	12,000	16,000

Current assets	64,923	56,681
Prepayments and accrued income	3,799	2,201
Creditors: Amounts Falling Due Within One Year	(8,953 )	(6,691 )

NET CURRENT ASSETS	59,769	52,191

TOTAL ASSETS LESS CURRENT LIABILITIES	71,769	68,191

Accruals and deferred income	(960 )	(1,122 )

NET ASSETS	70,809	67,069

CAPITAL AND RESERVES	70,809	67,069

Notes

1. General Information

M Clingo Farrier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10687700 . The registered office is 25 Hinckley Road, Burton Hastings, Nuneaton, Warwickshire, CV11 6RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to the director:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Matthew Clingo	9,956	59,238	(55,262 )	-	9,932

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Matthew Clingo

Director

18 August 2026