Clockwise Motion Limited

Registered number: 05055209

	2025	2024
	£	£
Fixed assets	83,846	106,200

Current assets	75,206	68,933
Prepayments and accrued income	4,517	4,649
Creditors: Amounts Falling Due Within One Year	(142,311 )	(110,364 )

NET CURRENT LIABILITIES	(62,588 )	(36,782 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,258	69,418

Creditors: Amounts Falling Due After More Than One Year	(10,692 )	(21,050 )
Accruals and deferred income	(1,260 )	(1,240 )

NET ASSETS	9,306	47,128

CAPITAL AND RESERVES	9,306	47,128

Notes

1. General Information

Clockwise Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05055209 . The registered office is 17 Bredon Road, Bromsgrove, Worcestershire, B61 7HD.

2. Average Number of Employees

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

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 Ian Boffey

Director

30/12/2025