Clifton Assessments & Training Limited

Registered number: 14028768

	2025	2024
	£	£

Current assets	907	1,798
Prepayments and accrued income	371	390
Creditors: Amounts Falling Due Within One Year	(1,682 )	(8,227 )

NET CURRENT LIABILITIES	(404 )	(6,039 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(404 )	(6,039 )

Creditors: Amounts Falling Due After More Than One Year	-	(500 )
Accruals and deferred income	(428 )	(500 )

NET LIABILITIES	(832 )	(7,039 )

CAPITAL AND RESERVES	(832 )	(7,039 )

Notes

1. General Information

Clifton Assessments & Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14028768 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, BS20 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Related Party Transactions

The company was charged management fees of £1,000 (2024 - £12,000) by Adam Schapiro & Co Ltd during the year, which is a company under common control. £5,855 was also written off as unpaid during the year ending 31 March 2025.

Additionally, Clifton Assessments & Training Limited owed £950 (2024 - £500) to Adam Schapiro & Co Ltd as at the year end.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Adam Schapiro

Director

24/12/2025