CLN SW LTD

Company limited by guarantee

Company Registration Number:
15384162 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 03 January 2024

End date: 31 January 2025

CLN SW LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

CLN SW LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: lee northcott
jake stapenhill
Registered office: 67
Elm Road
Brixham
England
TQ5 0DH
Company Registration Number: 15384162 (England and Wales)

CLN SW LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

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

Principal Activities

property maintenance and development

Directors

The director(s) shown below were appointed to the company during the period
lee northcott
03 January 2024
jake stapenhill
03 January 2024

The director(s) shown below resigned during the period
jake stapenhill
08 April 2024

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: lee northcott
Status: Director

CLN SW LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 65,720
Cost of sales ( 46,812 )
Gross surplus or (deficit) 18,908
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 10,572 )
Other operating income 0
Operating surplus or (deficit) 8,336
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 8,336
Surplus or (deficit) for the period 8,336

The notes form part of these financial statements

CLN SW LTD

Company limited by guarantee

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

CLN SW LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Reserves

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: lee northcott
Status: Director

The notes form part of these financial statements

CLN SW LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 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

CLN SW LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

CLN SW LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No