CLIENTELE GROUP LIMITED

Company Registration Number:
08860819 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CLIENTELE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLIENTELE GROUP LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Nour Obeid
Zaher Yahya
Registered office: 4
Eastwood Drive
Kidderminster
Worcestershire
England
DY10 3AW
Company Registration Number: 08860819 (England and Wales)

CLIENTELE GROUP LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Primarily managing a property rental income.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

The directors are neither employees nor drawing any salary.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Nour Obeid
Zaher Yahya

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Zaher Yahya
Status: Director

CLIENTELE GROUP LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 7,461 0
Other Income 66 -
Cost of Materials ( 642 ) ( 822 )
Other charges ( 38,746 ) ( 43,947 )
Profit or (Loss) for Period ( 31,861 ) ( 44,769 )

CLIENTELE GROUP LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 150,000 150,000
Current assets: 4,044 3,393
Creditors: amounts falling due within one year: ( 267,340 ) ( 234,829 )
Net current assets (liabilities): ( 263,296 ) ( 231,436 )
Total assets less current liabilities: ( 113,296 ) ( 81,436 )
Total net assets (liabilities): ( 113,296 ) ( 81,436 )
Capital and reserves: ( 113,296 ) ( 81,436 )

CLIENTELE GROUP LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Zaher Yahya
Status: Director

The notes form part of these financial statements

CLIENTELE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

CLIENTELE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No