Registered number: 15648359

Cloche Blanche Management Ltd
Unaudited Financial Statements
for the period ended 30 April 2025

# Statement of Financial Position

as at 30 April 2025

| 2025
£ | £
Called up share capital not paid |
| -
Fixed assets |
| 11,812
Current assets |
1,844 |
Prepayments and accrued income |
- |
Creditors: amounts falling due within one year |
( 8,667 ) |
Net current assets (liabilities) |
| ( 6,823 )
Total assets less current liabilities |
| 4,989
Creditors: amounts falling due after more than one year |
| -
Provisions for liabilities |
| -
Accruals and deferred income |
| -
Net assets |
| 4,989
Capital and reserves |
| 4,989

xbrli:pure 15648359 2024-04-15 2025-04-30 15648359 2025-04-30 15648359 2024-04-15 15648359 uk-frs102:WithinOneYear 2025-04-30 15648359 uk-frs102:AfterOneYear 2025-04-30 15648359 uk-bus:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 15648359 uk-bus:FilletedAccounts 2024-04-15 2025-04-30 15648359 uk-bus:Director1 1 2024-04-15 2025-04-30 15648359 uk-bus:Director1 2024-04-15 2025-04-30 15648359 uk-bus:Director1 1 2024-04-15 15648359 uk-bus:Director1 1 2025-04-30 15648359 uk-bus:Micro-entities 2024-04-15 2025-04-30 15648359 uk-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 iso4217:GBP 15648359 countries:EnglandWales 2024-04-15 2025-04-30 15648359 uk-bus:RegisteredOffice 2024-04-15 2025-04-30

Footnotes to the Statement of Financial Position

Yuji Suzuki

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Yuji Suzuki

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £7,599 by Yuji Suzuki, a director of the company, on 28/04/2024.

During the accounting period the maximum amount repayable to Yuji Suzuki was £7,599

The following conditions are attached to amount payable to Yuji Suzuki:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 15/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
0 | ( 101 ) ( 101 ) | 7,700 7,700 | 0 | 0 | 0 | 7,599

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2025 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 in accordance with section 476 of the Companies Act 2006.

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

Company information

a) The company is registered in England and Wales

b) Company registration number - 15648359

c) The company is a private company and is limited by shares

d) The company's registered office address is 73 Granville Road, London, N12 0JG, United Kingdom

Approved by the board of directors and signed on behalf of the board,

Cloche Blanche Management Ltd
Director Yuji Suzuki
Date of approval: 15/10/2025
The company was trading for the entire period 2024-04-15 2025-04-30 2025-04-30 Ressource management 2025-10-15 2025-10-15