Claremont DC Ltd

Registered number: 11718441

	2025	2024
	£	£
Fixed assets	-	68,383

Current assets	130,114	89,352
Creditors: Amounts Falling Due Within One Year	(1,405 )	6,160

NET CURRENT ASSETS	128,709	95,512

TOTAL ASSETS LESS CURRENT LIABILITIES	128,709	163,895

Creditors: Amounts Falling Due After More Than One Year	(7,500 )	(17,500 )
Accruals and deferred income	(360 )	-

NET ASSETS	120,849	146,395

CAPITAL AND RESERVES	120,849	146,395

Notes

1. General Information

Claremont DC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11718441 . The registered office is C/O Longmires Paul House, Stockport Road, Timperley, WA15 7UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 Daniel Hill

Director

14/09/2026