Clapgate Spares Ltd

Registered number: 12648026

	2026	2025
	£	£

Current assets	15,853	10,907
Creditors: Amounts Falling Due Within One Year	(55,980 )	(51,625 )

NET CURRENT LIABILITIES	(40,127 )	(40,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(40,127 )	(40,718 )

NET LIABILITIES	(40,127 )	(40,718 )

CAPITAL AND RESERVES	(40,127 )	(40,718 )

Notes

1. General Information

Clapgate Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12648026 . The registered office is 103 Wakefield Street, london, E6 1NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 2026 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 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 Ahmad Sohail Mohebbi

Director

09/07/2026