2025-02-01 2026-01-31 11800602 Cloone Construction Limited false 11800602 2025-02-01 2026-01-31 11800602 uk-bus:Director1 2025-02-01 2026-01-31 11800602 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11800602 uk-bus:Micro-entities 2025-02-01 2026-01-31 11800602 uk-bus:FullAccounts 2025-02-01 2026-01-31 11800602 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11800602 2025-02-01 11800602 2026-01-31 11800602 2025-01-31 xbrli:pure iso4217:GBP 11800602 2024-02-01 2025-01-31
Company Registration Number: 11800602 (England and Wales)
11800602
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
Cloone Construction Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Lambert
2025-02-01
Cloone Construction Limited
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
Cloone Construction Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cloone Construction Limited
Company Information
For the year ended 31 January 2026
Director Stephen Lambert
Company number 11800602
Registered office 68 Copetfield Drive
Belverdere
Kent
England
DA1 5RL
Accountant
PHOENIX PAYROLL LIMITED
61 Bridge Street
Kington
HR5 3DJ
Cloone Construction Limited
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets - -
Current assets 25,164 20,396
Creditors: Amounts falling due within one year (9,842) (15,198)
Net current assets/(liabilities) 15,322 5,198
Total assets less current liabilities 15,322 5,198
Net assets/(liabilities) 15,322 5,198
Capital and reserves 15,322 5,198
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 68 Copetfield Drive, Belverdere, Kent, England, DA1 5RL.

(2) Directors advances, credit and guarantees
Overdrawn
Stephen Lambert owed £ 2549.00 at the year end. £2,549 was repaid on 31 August 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 10 September 2026 and signed on behalf of the board by: 2026-09-10
.............................
Stephen Lambert (Director)
Company registration number. 11800602