Clarendon Square Advisory Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12247839

Clarendon Square Advisory Limited

Filleted Unaudited Financial Statements

31 July 2026

Clarendon Square Advisory Limited

Statement of Financial Position

31 July 2026

		Period from
	Year to	1 Feb 24 to
	31 Jul 26	31 Jul 25
	£	£
Fixed assets	47,474	1,893
	--------	-------

Current assets	39,062	59,942
Prepayments and accrued income	1,345	–
	--------	--------
	40,407	59,942

Creditors: amounts falling due within one year	40,444	30,475
	--------	--------
Net current (liabilities)/assets	( 37)	29,467
	--------	--------
Total assets less current liabilities	47,437	31,360

Creditors: amounts falling due after more than one year	27,106	35,260

Accruals and deferred income	800	800
	--------	--------
	19,531	(4,700)
	--------	--------

Capital and reserves	19,531	( 4,700)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms T L Myles	2,500	–	( 2,500)	–
Mr D A Kitchen	26,890	59,947	( 91,449)	( 4,612)
	--------	--------	--------	-------
	29,390	59,947	( 93,949)	( 4,612)
	--------	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms T L Myles	–	2,500	–	2,500
Mr D A Kitchen	( 4,083)	30,973	–	26,890
	-------	--------	----	--------
	( 4,083)	33,473	–	29,390
	-------	--------	----	--------

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

Mr D A Kitchen

Director

Company registration number: 12247839

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Elland Road, Sowerby Bridge, West Yorkshire, HX6 4DB.