1 December 2024 false No description of principal activity Taxfiler 2024.6 09306257business:PrivateLimitedCompanyLtd2024-12-012025-11-30 093062572024-11-30 093062572024-12-012025-11-30 09306257business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09306257business:FilletedAccounts2024-12-012025-11-30 093062572025-11-30 09306257business:Director12024-12-012025-11-30 09306257business:RegisteredOffice2024-12-012025-11-30 093062572024-11-30 09306257core:WithinOneYear2025-11-30 09306257core:WithinOneYear2024-11-30 09306257core:AfterOneYear2025-11-30 09306257core:AfterOneYear2024-11-30 09306257core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09306257core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09306257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09306257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09306257core:PreviouslyStatedAmount2025-11-30 09306257core:PreviouslyStatedAmount2024-11-30 09306257business:SmallEntities2024-12-012025-11-30 09306257countries:EnglandWales2024-12-012025-11-30 09306257core:PlantMachinery2024-11-30 09306257core:PlantMachinery2024-12-012025-11-30 09306257core:PlantMachinery2025-11-30 093062572023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09306257 (England and Wales)
Clay Oven Scunthorpe Limited Unaudited accounts for the year ended 30 November 2025
Clay Oven Scunthorpe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clay Oven Scunthorpe Limited Company Information for the year ended 30 November 2025
Director
ABDUL AHAD
Company Number
09306257 (England and Wales)
Registered Office
Clay Oven 287 Ashby High Street Scunthorpe South Humberside DN16 2RY England
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Clay Oven Scunthorpe Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,422 
4,029 
Current assets
Inventories
1,250 
650 
Cash at bank and in hand
1,864 
11,422 
3,114 
12,072 
Creditors: amounts falling due within one year
5
(89,028)
(43,511)
Net current liabilities
(85,914)
(31,439)
Total assets less current liabilities
(74,492)
(27,410)
Creditors: amounts falling due after more than one year
6
(96,239)
(69,172)
Net liabilities
(170,731)
(96,582)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(170,831)
(96,682)
Shareholders' funds
(170,731)
(96,582)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
ABDUL AHAD Director Company Registration No. 09306257
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Clay Oven Scunthorpe Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Clay Oven Scunthorpe Limited is a private company, limited by shares, registered in England and Wales, registration number 09306257. The registered office is Clay Oven, 287 Ashby High Street, Scunthorpe, South Humberside, DN16 2RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
22,355 
Additions
9,810 
At 30 November 2025
32,165 
Depreciation
At 1 December 2024
18,326 
Charge for the year
2,417 
At 30 November 2025
20,743 
Net book value
At 30 November 2025
11,422 
At 30 November 2024
4,029 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,269 
24,946 
Trade creditors
53,759 
18,565 
89,028 
43,511 
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Clay Oven Scunthorpe Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
96,239 
69,172 
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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