Company Registration No. 14035878 (England and Wales)
Clarendon Home Improvements Essex Ltd
Unaudited accounts
for the year ended 30 April 2026
Clarendon Home Improvements Essex Ltd
Unaudited accounts
Contents
Clarendon Home Improvements Essex Ltd
Company Information
for the year ended 30 April 2026
Directors
Mica Valerie Ita Brougham
Mica Brougham
Company Number
14035878 (England and Wales)
Registered Office
Clarendon Home Improvements
45-47 River View
Chadwell St. Mary
Grays
Essex
RM16 4BJ
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Clarendon Home Improvements Essex Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
19,969
9,319
Cash at bank and in hand
32,215
13,594
Creditors: amounts falling due within one year
(129,459)
(121,056)
Net current assets/(liabilities)
10,927
(30,388)
Total assets less current liabilities
30,896
(21,069)
Creditors: amounts falling due after more than one year
(13,125)
-
Net assets/(liabilities)
17,771
(21,069)
Called up share capital
1
1
Profit and loss account
17,770
(21,070)
Shareholders' funds
17,771
(21,069)
For the year ending 30 April 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
Mica Brougham
Director
Company Registration No. 14035878
Clarendon Home Improvements Essex Ltd
Notes to the Accounts
for the year ended 30 April 2026
Clarendon Home Improvements Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035878. The registered office is Clarendon Home Improvements, 45-47 River View, Chadwell St. Mary, Grays, Essex, RM16 4BJ, 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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
25% R/B
Clarendon Home Improvements Essex Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,435
4,225
8,248
13,908
Additions
-
17,532
-
17,532
At 30 April 2026
1,435
21,757
8,248
31,440
At 1 May 2025
678
1,849
2,062
4,589
Charge for the year
594
4,742
1,546
6,882
At 30 April 2026
1,272
6,591
3,608
11,471
At 30 April 2026
163
15,166
4,640
19,969
At 30 April 2025
757
2,376
6,186
9,319
Amounts falling due within one year
Trade debtors
108,170
77,073
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,500
-
Trade creditors
54,518
38,211
Taxes and social security
23,909
23,857
Other creditors
3,642
26,628
Loans from directors
10,157
3,551
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,125
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Clarendon Home Improvements Essex Ltd
Notes to the Accounts
for the year ended 30 April 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 3).