2 01/08/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08150366 2024-08-01 2025-03-31 08150366 2025-03-31 08150366 2024-07-31 08150366 2023-08-01 2024-07-31 08150366 2024-07-31 08150366 2023-07-31 08150366 bus:Director1 2024-08-01 2025-03-31 08150366 core:WithinOneYear 2025-03-31 08150366 core:WithinOneYear 2024-07-31 08150366 core:AfterOneYear 2024-07-31 08150366 bus:Micro-entities 2024-08-01 2025-03-31 08150366 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 08150366 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 08150366 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 08150366 bus:FullAccounts 2024-08-01 2025-03-31
Company registration number: 08150366
D Clee Installations Ltd
Unaudited filleted financial statements
31 March 2025
D Clee Installations Ltd
Contents
Statement of financial position and notes to the financial statements
D Clee Installations Ltd
Statement of financial position
31st March 2025
31/03/25 31/07/24
£ £
Fixed assets - 28,390
_______ _______
Current assets 1,667 445
Creditors: amounts falling due within one year ( 7,442) ( 29,470)
_______ _______
Net current liabilities ( 5,775) ( 29,025)
_______ _______
Total assets less current liabilities ( 5,775) ( 635)
Creditors: amounts falling due after more than one year - ( 1,365)
Accruals and deferred income ( 810) ( 1,114)
_______ _______
Net liabilities ( 6,585) ( 3,114)
_______ _______
Capital and reserves ( 6,585) ( 3,114)
_______ _______
Notes to the financial statements
D Clee Installations Ltd
Period ended 31st March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr D Clee
Director
Company registration number: 08150366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.