1 June 2025 false No description of principal activity Taxfiler 2024.6 10755792business:PrivateLimitedCompanyLtd2025-06-012026-05-31 107557922025-05-31 107557922025-06-012026-05-31 10755792business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 10755792business:FilletedAccounts2025-06-012026-05-31 107557922026-05-31 10755792business:Director12025-06-012026-05-31 10755792business:Director22025-06-012026-05-31 10755792business:RegisteredOffice2025-06-012026-05-31 107557922025-05-31 10755792core:WithinOneYear2026-05-31 10755792core:WithinOneYear2025-05-31 10755792core:AfterOneYear2026-05-31 10755792core:AfterOneYear2025-05-31 10755792core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 10755792core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 10755792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 10755792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 10755792core:PreviouslyStatedAmount2026-05-31 10755792core:PreviouslyStatedAmount2025-05-31 10755792business:SmallEntities2025-06-012026-05-31 10755792countries:EnglandWales2025-06-012026-05-31 10755792core:LandBuildings2025-06-012026-05-31 10755792core:FurnitureFittings2025-06-012026-05-31 10755792core:LandBuildings2025-05-31 10755792core:FurnitureFittings2025-05-31 10755792core:LandBuildings2026-05-31 10755792core:FurnitureFittings2026-05-31 107557922024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10755792 (England and Wales)
CLAINES PROPERTIES LTD Unaudited accounts for the year ended 31 May 2026
CLAINES PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAINES PROPERTIES LTD Company Information for the year ended 31 May 2026
Directors
Christopher Carter Nicholas Doughty
Company Number
10755792 (England and Wales)
Registered Office
CLAINES PROPERTIES LTD C/O MODERN ACCOUN UNIT 1B POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB ENGLAND
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CLAINES PROPERTIES LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
200,701 
201,701 
Current assets
Cash at bank and in hand
1,662 
1,890 
Creditors: amounts falling due within one year
5
(10,000)
(10,000)
Net current liabilities
(8,338)
(8,110)
Total assets less current liabilities
192,363 
193,591 
Creditors: amounts falling due after more than one year
6
(205,151)
(203,482)
Net liabilities
(12,788)
(9,891)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,789)
(9,892)
Shareholders' funds
(12,788)
(9,891)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Nicholas Doughty Director Company Registration No. 10755792
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CLAINES PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
CLAINES PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10755792. The registered office is CLAINES PROPERTIES LTD C/O MODERN ACCOUN, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
196,701 
10,000 
206,701 
At 31 May 2026
196,701 
10,000 
206,701 
Depreciation
At 1 June 2025
- 
5,000 
5,000 
Charge for the year
- 
1,000 
1,000 
At 31 May 2026
- 
6,000 
6,000 
Net book value
At 31 May 2026
196,701 
4,000 
200,701 
At 31 May 2025
196,701 
5,000 
201,701 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
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CLAINES PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
40,000 
40,000 
Loans from directors
165,151 
163,482 
205,151 
203,482 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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