Company Registration No. 14472961 (England and Wales)
CLOVER PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
CLOVER PROPERTY SERVICES LTD
Unaudited accounts
Contents
CLOVER PROPERTY SERVICES LTD
Company Information
for the year ended 30 November 2025
Directors
Joseph Bediako
Angela Bediako
Company Number
14472961 (England and Wales)
Registered Office
4 Astra Centre
Edinburgh Way
Harlow
Essex
CM20 2BN
England
Accountants
Parizma - Management Accountants & Strategic Advisors
2 Arlington Square
Venture House
Bracknell
Berkshire
RG12 1WA
CLOVER PROPERTY SERVICES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
333,105
112,754
Cash at bank and in hand
7,824
145
Creditors: amounts falling due within one year
(19,053)
(44,513)
Net current liabilities
(11,229)
(44,368)
Total assets less current liabilities
321,876
68,386
Creditors: amounts falling due after more than one year
(367,318)
(121,900)
Net liabilities
(45,442)
(53,514)
Profit and loss account
(45,442)
(53,514)
Shareholders' funds
(45,442)
(53,514)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Joseph Bediako
Director
Company Registration No. 14472961
CLOVER PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
CLOVER PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14472961. The registered office is 4 Astra Centre, Edinburgh Way, Harlow, Essex, CM20 2BN, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Freehold land is not depreciated. Depreciation is provided on other tangible assets at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 Years
Computer equipment
3 Years
The company meets its day to day working capital requirements through a bank loan facility, funding provided by a company under the common control of the shareholders, and support from its directors. At the reporting date the company had net liabilities of £45,442 (2024: £53,514).
The directors have prepared cash flow forecasts for a period of at least twelve months from the date of approval of these financial statements. Those forecasts indicate that the company will be able to meet its liabilities as they fall due, on the basis that the amount owed to the connected company of £156,010 and the amount owed to the directors of £528 are not called for repayment within that period. Written confirmation has been obtained from the directors and from the connected company that such support will continue and that repayment will not be sought to the extent that it would prejudice the ability of the company to meet its other liabilities as they fall due.
The directors therefore consider it appropriate to prepare the financial statements on the going concern basis.
CLOVER PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
At 1 December 2024
112,754
At 30 November 2025
337,835
At 30 November 2025
333,105
At 30 November 2024
112,754
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
528
12,713
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
156,010
121,900
7
Transactions with related parties
The company is controlled by Mrs A D Bediako and Mr J Bediako, who together hold the entire issued share capital of the company.
Clover Support Group Ltd is a company under the common control of the shareholders. At the reporting date the company owed Clover Support Group Ltd £156,010 (2024: £121,900). The balance is unsecured, interest free and it is not repayable within twelve months of the reporting date.
At the reporting date the company owed the directors £528 (2024: £12,713). The balance is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).