Clifmere 2003 Limited

Registered number: 04856788

	2024	2023
	£	£
Fixed assets	8,285	11,045

Current assets	27,424	31,292
Creditors: Amounts Falling Due Within One Year	(20,306 )	(17,176 )

NET CURRENT ASSETS	7,118	14,116

TOTAL ASSETS LESS CURRENT LIABILITIES	15,403	25,161

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(5,667 )
Accruals and deferred income	(1,440 )	(1,200 )

NET ASSETS	11,963	18,294

CAPITAL AND RESERVES	11,963	18,294

Notes

1. General Information

Clifmere 2003 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04856788 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 2024 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 Timothy Henton

Director

19 December 2025