CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Company Registration Number:
NI644527 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,322 1,054
Total fixed assets: 1,322 1,054
Current assets
Debtors:   66,104 61,020
Cash at bank and in hand: 2 2
Total current assets: 66,106 61,022
Creditors: amounts falling due within one year:   (40,269) (33,402)
Net current assets (liabilities): 25,837 27,620
Total assets less current liabilities: 27,159 28,674
Creditors: amounts falling due after more than one year:   (5,769) (11,338)
Total net assets (liabilities): 21,390 17,336
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,290 17,236
Shareholders funds: 21,390 17,336

The notes form part of these financial statements

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Mr Carlo Lucchesi
Status: Director

The notes form part of these financial statements

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CL FINANCIAL SERVICES (ENNISKILLEN) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,030
Additions 599
At 31 March 2025 5,629
Depreciation
At 01 April 2024 3,976
Charge for year 331
At 31 March 2025 4,307
Net book value
At 31 March 2025 1,322
At 31 March 2024 1,054