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Company Registration No. 06000974 (England and Wales)
Claymoor Construction Ltd Unaudited accounts for the year ended 30 November 2025
Claymoor Construction Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Claymoor Construction Ltd Company Information for the year ended 30 November 2025
Director
G A Forsey
Company Number
06000974 (England and Wales)
Registered Office
38 BUSHELL ROAD POOLE DORSET BH15 3HE
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Claymoor Construction Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
10,178 
7,681 
Current assets
234,001 
122,314 
Prepayments and accrued income
1,282 
1,383 
Creditors: amounts falling due within one year
(54,010)
(29,231)
Net current assets
181,273 
94,466 
Total assets less current liabilities
191,451 
102,147 
Creditors: amounts falling due after more than one year
(9,340)
(11,573)
Accruals and deferred income
(15,884)
(10,710)
Net assets
166,227 
79,864 
Capital and reserves
166,227 
79,864 
NOTES TO THE ACCOUNTS
1 Statutory information
Claymoor Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 06000974. The registered office is 38 BUSHELL ROAD, POOLE, DORSET, BH15 3HE.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 November 2025 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2026
G A Forsey Director Company Registration No. 06000974
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