Company registration number 09029469 (England and Wales)
CLAREMONT SOFA DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
CLAREMONT SOFA DESIGNS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
28 February 2026
31 May 2025
£
£
£
£
Fixed assets
1
519
Current assets
27,606
47,268
Prepayments and accrued income
849
Creditors: amounts falling due within one year
(27,578)
(46,340)
Net current assets
28
1,777
Total assets less current liabilities
29
2,296
Accruals and deferred income
(2,100)
Net assets
29
196
Capital and reserves
29
196
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors repaid £2,141 from their loan. At the balance sheet date, the directors owed the company £20,938 (2025: £23,079).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
3
3
Claremont Sofa Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 Hilton Industrial Estate, Sutton Lane, Hilton, Derbyshire, DE65 5FE.
For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLAREMONT SOFA DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 October 2026 and are signed on its behalf by:
Mrs D Knott
Director
Company registration number 09029469 (England and Wales)