Company registration number 07569772 (England and Wales)
CLIFTON EMAG LIMITED
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CLIFTON EMAG LIMITED
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
359
713
Current assets
39,464
71,278
Prepayments and accrued income
3,535
4,327
Creditors: amounts falling due within one year
(36,342)
(64,782)
Net current assets
6,657
10,823
Total assets less current liabilities
7,016
11,536
Creditors: amounts falling due after more than one year
(3,020)
(7,304)
Net assets
3,996
4,232
Reserves
3,996
4,232
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
6
6

Clifton EMAG Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Zone 1, Erskine Road, Eastwood, Rotherham, S65 1RF.

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 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

CLIFTON EMAG LIMITED
(A COMPANY LIMITED BY GUARANTEE WITH NO SHARE CAPITAL)
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
B Gow
Director
Company registration number 07569772 (England and Wales)
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