REGISTERED NUMBER: 16413537 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28TH APRIL 2025 TO 31ST MAY 2026

FOR

CLARENDON PROPERTY REMEDIALS LIMITED

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Mr KJ Buckle

REGISTERED OFFICE:

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

REGISTERED NUMBER:

16413537 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co LLP

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

TURNOVER

547,963

Cost of sales

375,409

GROSS PROFIT

172,554

Administrative expenses

55,381

OPERATING PROFIT

4

117,173

Interest receivable and similar income

1

117,174

Interest payable and similar expenses

332

PROFIT BEFORE TAXATION

116,842

Tax on profit

27,009

PROFIT FOR THE FINANCIAL PERIOD

89,833

Dividends

(87,509

)

RETAINED EARNINGS AT END OF PERIOD

2,324

FIXED ASSETS

Tangible assets

5

2,050

CURRENT ASSETS

Stocks

22,928

Debtors

6

30,439

Cash at bank

3,901

57,268

CREDITORS

Amounts falling due within one year

7

56,331

NET CURRENT ASSETS

937

TOTAL ASSETS LESS CURRENT LIABILITIES

2,987

PROVISIONS FOR LIABILITIES

513

NET ASSETS

2,474

CAPITAL AND RESERVES

Called up share capital

150

Retained earnings

2,324

2,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7th September 2026 and were signed by:

Mr KJ Buckle - Director

1.	STATUTORY INFORMATION

Clarendon Property Remedials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	OPERATING PROFIT

The operating profit is stated after charging:

£

Depreciation - owned assets

350

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

2,400

At 31st May 2026

2,400

DEPRECIATION

Charge for period

350

At 31st May 2026

350

NET BOOK VALUE

At 31st May 2026

2,050

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

4,679

Other debtors

25,760

30,439

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

11,369

Taxation and social security

26,496

Other creditors

18,466

56,331