Clumber Livery Limited 08022992 false 2025-04-01 2026-07-31 2026-07-31 The principal activity of the company is Livery Digita Accounts Production Advanced 6.30.9574.0 true 08022992 2025-04-01 2026-07-31 08022992 2026-07-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2026-07-31 08022992 bus:Micro-entities 2025-04-01 2026-07-31 08022992 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-07-31 08022992 bus:FullAccounts 2025-04-01 2026-07-31 08022992 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-07-31 08022992 bus:RegisteredOffice 2025-04-01 2026-07-31 08022992 bus:Director1 2025-04-01 2026-07-31 08022992 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-07-31 08022992 countries:England 2025-04-01 2026-07-31 08022992 2024-04-01 2025-03-31 08022992 2025-03-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08022992

Clumber Livery Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2025 to 31 July 2026

 

Clumber Livery Limited

Company Information

Director

Ms Alison Allen

Registered office

Clumber Lane End Farm
Worksop
Nottinghamshire
S80 3BQ

 

Clumber Livery Limited

(Registration number: 08022992)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

-

5,333

Current assets

5,707

1,798

Prepayments and accrued income

472

593

Creditors: Amounts falling due within one year

(4,229)

(8,840)

Net current assets/(liabilities)

1,950

(6,449)

Total assets less current liabilities

1,950

(1,116)

Creditors: Amounts falling due after more than one year

-

(766)

Accruals and deferred income

(1,008)

(960)

 

942

(2,842)

Capital and reserves

942

(2,842)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clumber Lane End Farm
Worksop
Nottinghamshire
S80 3BQ

These financial statements were authorised for issue by the director on 29 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2025 - 4).

 

Clumber Livery Limited

(Registration number: 08022992)
Balance Sheet as at 31 July 2026

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 October 2026
 

.........................................
Ms Alison Allen
Director