Company registration number:
07207584
COMMKLEEN LTD
Unaudited filleted financial statements
31 March 2025
COMMKLEEN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
COMMKLEEN LTD
Directors and other information
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Directors |
Mrs Amanda Jayne Duke |
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Mrs Hilary Carlin |
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Secretary |
Amanda Jayne Duke |
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Company number |
07207584 |
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Registered office |
Rannoch Cottage |
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High Street |
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Barnby Dun |
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Doncaster |
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DN3 1DZ |
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Business address |
Rannoch Cottage |
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High Street |
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Barnby Dun |
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Doncaster |
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DN3 1DZ |
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Accountants |
Clavane Accountancy Limited |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9RR |
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COMMKLEEN LTD
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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13,828 |
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19,233 |
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_______ |
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_______ |
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Current assets |
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32,810 |
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83,797 |
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Creditors: amounts falling due within one year |
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(
31,885) |
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(
33,980) |
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_______ |
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_______ |
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Net current assets |
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925 |
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49,817 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,753 |
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69,050 |
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Creditors: amounts falling due after more than one year |
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(
11,475) |
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(
5,637) |
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Accruals and deferred income |
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(
1,300) |
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(
1,300) |
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_______ |
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_______ |
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Net assets |
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1,978 |
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62,113 |
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_______ |
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_______ |
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Capital and reserves |
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1,978 |
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62,113 |
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_______ |
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_______ |
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COMMKLEEN LTD
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
19
(2024:
30
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Amanda Jayne Duke |
8,000 |
(
593) |
(
8,000) |
(
593) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Amanda Jayne Duke |
8,225 |
8,000 |
(
8,225) |
8,000 |
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_______ |
_______ |
_______ |
_______ |
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For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
15 May 2025
, and are signed on behalf of the board by:
Mrs Amanda Jayne Duke
Director
Company registration number:
07207584
The company is a private company limited by shares, registered in England and Wales.