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Company Registration No. 11165932 (England and Wales)
Clove Essence Limited Unaudited accounts for the year ended 31 January 2026
Clove Essence Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clove Essence Limited Company Information for the year ended 31 January 2026
Directors
Leena Asopa Anurag Sharma
Company Number
11165932 (England and Wales)
Registered Office
Trafalgar House Malpas Road Truro Cornwall TR1 1QH England
Accountants
Heath Hill Green Ltd
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Clove Essence Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
119,251 
106,071 
Current assets
145,202 
92,411 
Prepayments and accrued income
3,172 
3,569 
Creditors: amounts falling due within one year
(185,620)
(167,228)
Net current liabilities
(37,246)
(71,248)
Total assets less current liabilities
82,005 
34,823 
Creditors: amounts falling due after more than one year
(30,420)
(29,095)
Accruals and deferred income
(25,360)
(4,000)
Net assets
26,225 
1,728 
Capital and reserves
26,225 
1,728 
NOTES TO THE ACCOUNTS
1 Statutory information
Clove Essence Limited is a private company, limited by shares, registered in England and Wales, registration number 11165932. The registered office is Trafalgar House, Malpas Road, Truro, Cornwall, TR1 1QH, England.
2 Average number of employees
During the year the average number of employees was 7 (2025: 7).
For the year ending 31 January 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 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 on 9 October 2026
Leena Asopa Director Company Registration No. 11165932
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