CLF CONSTRUCTION LTD

CLF CONSTRUCTION LTD

Contents Page

For the year ended 31 March 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

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CLF CONSTRUCTION LTD

Business Information

For the year ended 31 March 2025

Director	Connor Levi Fisher
Registered Number	13833240
Registered Office	Sterling House 31/32 High Street Wellingborough NN8 4HL

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CLF CONSTRUCTION LTD

Statement of Financial Position

As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	12,103	13,716
Cash at bank and in hand	1	0
	12,104	13,716
Creditors: amount falling due within one year	(6,203)	(11,469)
Net current assets/(liabilities)	5,901	2,247


Total assets less current liabilities	5,901	2,247
Net assets/(liabilities)	5,901	2,247

Capital and reserves
Called up share capital	2	2
Profit and loss account	5,899	2,245
Shareholders fund	5,901	2,247

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.

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

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

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Connor Levi Fisher
Director

Date approved: 02 December 2025

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CLF CONSTRUCTION LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

CLF CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13833240, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

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