9 January 2025 false No description of principal activity Taxfiler 2024.6 16172223business:PrivateLimitedCompanyLtd2025-01-092026-01-31 161722232025-01-08 161722232025-01-092026-01-31 16172223business:AuditExemptWithAccountantsReport2025-01-092026-01-31 16172223business:FilletedAccounts2025-01-092026-01-31 161722232026-01-31 16172223business:Director12025-01-092026-01-31 16172223business:RegisteredOffice2025-01-092026-01-31 16172223core:WithinOneYear2026-01-31 16172223core:AfterOneYear2026-01-31 16172223countries:EnglandWales2025-01-092026-01-31 16172223business:Micro-entities2025-01-092026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16172223 (England and Wales)
Claygate One Ltd Unaudited accounts for the period from 9 January 2025 to 31 January 2026
Claygate One Ltd Annual report and unaudited accounts for the period from 9 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Claygate One Ltd Company Information for the period from 9 January 2025 to 31 January 2026
Director
Lee Pendleton
Company Number
16172223 (England and Wales)
Registered Office
21 Tower Gardens Claygate Esher Surrey KT10 0HB England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Claygate One Ltd Statement of Financial Position as at 31 January 2026
2026 
£ 
Fixed assets
1,195,900 
Current assets
5,499 
Prepayments and accrued income
562 
Creditors: amounts falling due within one year
(639,089)
Net current liabilities
(633,028)
Total assets less current liabilities
562,872 
Creditors: amounts falling due after more than one year
(589,841)
Accruals and deferred income
(8,615)
Net liabilities
(35,584)
Capital and reserves
(35,584)
NOTES TO THE ACCOUNTS
1 Statutory information
Claygate One Ltd is a private company, limited by shares, registered in England and Wales, registration number 16172223. The registered office is 21 Tower Gardens, Claygate, Esher, Surrey, KT10 0HB, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 director acknowledges his 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 20 October 2026
Lee Pendleton Director Company Registration No. 16172223
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