5 March 2025 false No description of principal activity Taxfiler 2024.6 16294840business:PrivateLimitedCompanyLtd2025-03-052026-03-31 162948402025-03-04 162948402025-03-052026-03-31 16294840business:AuditExemptWithAccountantsReport2025-03-052026-03-31 16294840business:FilletedAccounts2025-03-052026-03-31 162948402026-03-31 16294840business:Director12025-03-052026-03-31 16294840business:Director22025-03-052026-03-31 16294840business:Director32025-03-052026-03-31 16294840business:RegisteredOffice2025-03-052026-03-31 16294840core:WithinOneYear2026-03-31 16294840core:AfterOneYear2026-03-31 16294840core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16294840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16294840core:PreviouslyStatedAmount2026-03-31 16294840business:SmallEntities2025-03-052026-03-31 16294840countries:EnglandWales2025-03-052026-03-31 1629484012025-03-052026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16294840 (England and Wales)
Claycast Developments Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Claycast Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claycast Developments Ltd Company Information for the period from 5 March 2025 to 31 March 2026
Directors
Edward Dovison John Sale Rachel Shenton
Company Number
16294840 (England and Wales)
Registered Office
9 Ladderedge Leek Staffordshire ST13 7AD England
Accountants
Omega Accounting Ltd
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Claycast Developments Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
3 
Creditors: amounts falling due within one year
5
(300)
Net current liabilities
(297)
Total assets less current liabilities
(297)
Creditors: amounts falling due after more than one year
6
(100)
Net liabilities
(397)
Capital and reserves
Called up share capital
3 
Profit and loss account
(400)
Shareholders' funds
(397)
For the period ending 31 March 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 5 September 2026 and were signed on its behalf by
Edward Dovison Director Company Registration No. 16294840
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Claycast Developments Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
Claycast Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 16294840. The registered office is 9 Ladderedge, Leek, Staffordshire, ST13 7AD, 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 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.
Judgements and Key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. (a) Critical accounting estimates and assumptions The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
3 
5
Creditors: amounts falling due within one year
2026 
£ 
Accruals
300 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
100 
7
Transactions with related parties
Transactions with directors are under normal market conditions and/or not material.
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Claycast Developments Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
8
Post balance sheet events
There were no material events up to the date of approval of the financial statements by the board.
9
Average number of employees
During the period the average number of employees was 3.
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