CLNIELD LTD - Accounts

Registered Number: 10043036

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

CLNIELD LTD

CLNIELD LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		299		448
Current assets	15,848		45,284
Creditors: amount falling due within one year	(1,812)		(15,019)
Net current assets/(liabilities)		14,036		30,265
Total assets less current liabilities		14,335		30,713
Accrued liabilities		(34)		(13)
Net assets/(liabilities)		14,301		30,700


Capital and reserves		14,301		30,700

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Caroline Nield
Director

Date approved: 07 September 2025

CLNIELD LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

CLNIELD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10043036, registered office 11 Westfield Park South, Bath, BA1 3HT, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 31 March 2025 CLNIELD Ltd owed £76.44 to the director (£13 at 31 March 2024).