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Company registration number: 01501646
CLIVE-SMITH ASSOCIATES LIMITED
Unaudited filleted financial statements
30 September 2025
CLIVE-SMITH ASSOCIATES LIMITED
Contents
Statement of financial position and notes to the financial statements
CLIVE-SMITH ASSOCIATES LIMITED
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 750,476 |  |  | 750,634
|  |  |  | _______ |  |  | _______
Current assets |  |  | 769,907 |  |  | 817,074 |
Prepayments and accrued income |  |  | 1,662 |  |  | 1,505 |
|  |  | _______ |  |  | _______ |
|  |  |  | 771,569 |  |  | 818,579
Creditors: amounts falling due within one year |  |  |  | ( 3,700) |  |  | ( 1,206)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 767,869 |  |  | 817,373
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,518,345 |  |  | 1,568,007
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,518,345 |  |  | 1,568,007
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,518,345 |  |  | 1,568,007
|  |  |  | _______ |  |  | _______

Notes to the financial statements
CLIVE-SMITH ASSOCIATES LIMITED
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
As at 30 September 2025 the director owed the company the sum of £18,680.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:
Mr M Clive-Smith
Director
Company registration number: 01501646
The company is a private company limited by shares, registered in England.