Company registration number 11376209 (England and Wales)
CLC PARTNERS (P1) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
CLC PARTNERS (P1) LIMITED
COMPANY INFORMATION
Directors
Jack Czarnota
Tristram Kelly
Secretary
Catherine Sukmonowski
Company number
11376209
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
CLC PARTNERS (P1) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
CLC PARTNERS (P1) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLC PARTNERS (P1) LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
14 August 2025
CLC PARTNERS (P1) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
2025
2023
£
£
Turnover
260,000
-
Other income
1
205
Other charges
(29,188)
(28,681)
Tax
(46,307)
-
0
Profit/(loss)
184,506
(28,476)
CLC PARTNERS (P1) LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 3 -
31 May 2025
30 November 2023
£
£
£
£
Current assets
68,783
1,297,100
Creditors: amounts falling due within one year
(118,348)
(3,171)
Net current (liabilities)/assets
(49,565)
1,293,929
Net (liabilities)/assets
(49,565)
1,293,929
Capital and reserves
(49,565)
1,293,929
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2023
Number
Number
Employees
0
0

CLC Partners (P1) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 14 August 2025 and are signed on its behalf by:
Jack Czarnota
Tristram Kelly
Director
Director
Company registration number 11376209 (England and Wales)
Capital and Reserves
Description
2025
2023
£
£
At the beginning of the year
142,779
171,255
Profit/(loss) for the year
184,506
(28,476)
Dividends
(378,000)
-
Called up share capital
1,150
1,150
Share premium account
-
1,150,000
At the end of the year
(49,565)
1,293,929
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