CLEMFRANGLO LTD

Company Registration Number:
13731044 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CLEMFRANGLO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLEMFRANGLO LTD

Company Information

for the Period Ended 30 November 2024




Director: IFEOMA OLOMO
Registered office: Annie Taylor House, Flat 1
Walton Road
London
GBR
E12 5RG
Company Registration Number: 13731044 (England and Wales)

CLEMFRANGLO LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

HOSPITAL ACTIVITIES RESIDENTIAL CARE

Directors

The director(s) shown below were appointed to the company during the period
IFEOMA OLOMO
01 December 2023

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: IFEOMA OLOMO
Status: Director

CLEMFRANGLO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 71,179 50,777
Administrative Expenses ( 11,500 ) ( 9,505 )
Operating Profit or (Loss) 59,679 41,272
Profit or (Loss) Before Tax 59,679 41,272
Profit or (Loss) for Period 59,679 41,272

The notes form part of these financial statements

CLEMFRANGLO LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 59,679 41,272
Total fixed assets: 59,679 41,272
Current assets
Total assets less current liabilities: 59,679 41,272
Total net assets (liabilities): 59,679 41,272

The notes form part of these financial statements

CLEMFRANGLO LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 59,679 41,272
Shareholders funds: 59,679 41,272

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: IFEOMA OLOMO
Status: Director

The notes form part of these financial statements

CLEMFRANGLO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEMFRANGLO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CLEMFRANGLO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CLEMFRANGLO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 41,272
    Additions 18,407
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 59,679
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 59,679
    Net book value at 30 November 2023 41,272