CLOSING THE GAP LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	SL Johnson


Registered Number	11200931 (England and Wales)

CLOSING THE GAP LTD

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	14,279	17,292

Current Assets	40,278	31,993
Prepayments and accrued income	200	104
Creditors amounts falling due within one year	(30,145)	(17,227)
Net current assets (liabilities)	10,333	14,870

Total assets less current liabilities	24,612	32,162

Creditors amounts falling due after one year	(23,251)	(27,342)
Net assets (liabilities)	1,361	4,820
Capital and reserves	1,361	4,820

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 27 November 2025, and are signed on its behalf by:

SL Johnson
Director
Registered Company No. 11200931