CLITHEROE COLLECTABLES LIMITED

Company Registration Number:
09739719 (England and Wales)

Unaudited micro entity accounts for the year ended 18 August 2025

Period of accounts

Start date: 19 August 2024

End date: 18 August 2025

CLITHEROE COLLECTABLES LIMITED

Contents of the Financial Statements

for the Period Ended 18 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLITHEROE COLLECTABLES LIMITED

Company Information

for the Period Ended 18 August 2025




Registered office: 1
The Woodlands
Old Langho
Blackburn
England
BB6 8BH
Company Registration Number: 09739719 (England and Wales)

CLITHEROE COLLECTABLES LIMITED

Profit and Loss Account

for the Period Ended 18 August 2025


2025
£

2024
£
Turnover 2,929 9,811
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,483 ) ( 6,878 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 554 ) 2,933

CLITHEROE COLLECTABLES LIMITED

Balance sheet

As at 18 August 2025


2025
£

2024
£
Called up share capital not paid: 1,200 1,600
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,200 1,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,200 1,600
Capital and reserves: 1,200 1,600

CLITHEROE COLLECTABLES LIMITED

Balance sheet continued

For the year ending 18 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: john falencki
Status: Director

The notes form part of these financial statements

CLITHEROE COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 18 August 2025

  • 1. Employee Information

    Average number of employees: 0

CLITHEROE COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 18 August 2025

  • 2. Off balance sheet disclosure

    No