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REGISTERED NUMBER: 10809793 (England and Wales)













CLEMCLEM LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024






CLEMCLEM LIMITED (REGISTERED NUMBER: 10809793)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CLEMCLEM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024







DIRECTOR: Mr. D W Roberts





REGISTERED OFFICE: Gellilednais
Uplands Arms
Carmarthen
SA32 8DZ





REGISTERED NUMBER: 10809793 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CLEMCLEM LIMITED (REGISTERED NUMBER: 10809793)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 457,166 444,696

CURRENT ASSETS
Cash at bank - 295

CREDITORS
Amounts falling due within one year 5 472,114 457,363
NET CURRENT LIABILITIES (472,114 ) (457,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,948 ) (12,372 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (15,048 ) (12,472 )
SHAREHOLDERS' FUNDS (14,948 ) (12,372 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





Mr. D W Roberts - Director


CLEMCLEM LIMITED (REGISTERED NUMBER: 10809793)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Clemclem Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 July 2023 444,696
Additions 12,470
At 30 November 2024 457,166
NET BOOK VALUE
At 30 November 2024 457,166
At 30 June 2023 444,696

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 472,114 457,363

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100