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# CLINCH-IT LTD

## Company Registration Number:
13300277 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CLINCH-IT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# CLINCH-IT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Howard Ricketts
|  | JENNIFER RICKETTS
|  | OLIVER RICKETTS
Registered office: |  | 32 Canford Cliffs Road Poole England BH13 7AA
Company Registration Number: |  | 13300277 (England and Wales)

# CLINCH-IT LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Howard Ricketts
JENNIFER RICKETTS
OLIVER RICKETTS

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Howard Ricketts
Status: Director

# CLINCH-IT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: |  |  | 0
Tangible assets: |  |  | 0
Total fixed assets: |  |  | 0
Current assets
Stocks: |  | 1,416 | 2,631
Debtors: |  | 1,044 | 454
Cash at bank and in hand: |  | 5,096 | 10,397
Total current assets: |  | 7,556 | 13,482
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: |  | ( 5,082 ) | ( 11,781 )
Net current assets (liabilities): |  | 2,474 | 1,701
Total assets less current liabilities: |  | 2,474 | 1,701
Creditors: amounts falling due after more than one year: |  |  | ( 0 )
Provision for liabilities: |  |  | ( 0 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 2,474 | 1,701

The notes form part of these financial statements

# CLINCH-IT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Revaluation reserve: |  |  | 0
Profit and loss account: |  | 2,469 | 1,696
Shareholders funds: |  | 2,474 | 1,701

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Howard Ricketts
Status: Director

The notes form part of these financial statements

# CLINCH-IT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLINCH-IT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLINCH-IT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# CLINCH-IT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,500 | 7,500