Registration number: 09037802

CLM Health Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

CLM Health Limited

Company Information

Directors

C Havelock L Havelock

Registered office

5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire CM23 3AR

Accountants

Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

CLM Health Limited

(Registration number: 09037802)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,513	6,975
Current assets	21,067	19,669
Creditors: Amounts falling due within one year	(24,455)	(22,962)
Net current liabilities	(3,388)	(3,293)
Total assets less current liabilities	3,125	3,682
Accruals and deferred income	(1,200)	(1,260)
	1,925	2,422
Capital and reserves	1,925	2,422

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... C Havelock Director

CLM Health Limited

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).