FF CLARION LIMITED

	Page
Company Information	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

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FF CLARION LIMITED

Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 13130615

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,302		4,287

			28,302		4,287
CURRENT ASSETS
Debtors	5	356,112		20,286
Cash at bank and in hand		336,411		114,374

		692,523		134,660
Creditors: Amounts Falling Due Within One Year	6	(5,472,429 )		(2,816,979 )

NET CURRENT ASSETS (LIABILITIES)			(4,779,906 )		(2,682,319 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,751,604 )		(2,678,032 )

NET LIABILITIES			(4,751,604 )		(2,678,032 )

CAPITAL AND RESERVES
Called up share capital	7		6		6
Share premium account			299,975		299,975
Income Statement			(5,051,585 )		(2,978,013 )

SHAREHOLDERS' FUNDS			(4,751,604)		(2,678,032)

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FF CLARION LIMITED

Statement of Financial Position (continued)

As At 31 January 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Natan Mizrahi

Director

28/09/2026

The notes on pages 4 to 5 form part of these financial statements.

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FF CLARION LIMITED

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

FF CLARION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13130615 . The registered office is 9th Floor , 107 Cheapside, London, EC2V 6DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% straight line basis

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2025: 11)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	13,061
Additions	33,383

As at 31 January 2026	46,444

Depreciation
As at 1 February 2025	8,774
Provided during the period	9,368

As at 31 January 2026	18,142

...CONTINUED

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FF CLARION LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	28,302

As at 1 February 2025	4,287

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	136,995	13,720
Other debtors	219,117	6,566

	356,112	20,286

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	29,395	19,419
Amounts owed to participating interests	5,276,396	2,752,871
Other creditors	111,074	9,701
Taxation and social security	55,564	34,988

	5,472,429	2,816,979

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	6	6

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Directors	Natan Mizrahi
	Firoz Noordeen

Company Number	13130615

Registered Office	9th Floor
	107 Cheapside
	London
	EC2V 6DN