CLM Planning Limited

Registered number: 05735146

	2025	2024
	£	£

Current assets	162,293	169,731
Creditors: Amounts Falling Due Within One Year	(26,527 )	(34,634 )

NET CURRENT ASSETS	135,766	135,097

TOTAL ASSETS LESS CURRENT LIABILITIES	135,766	135,097

Accruals and deferred income	(1,145 )	(950 )

NET ASSETS	134,621	134,147

CAPITAL AND RESERVES	134,621	134,147

Notes

1. General Information

CLM Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05735146 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Cosimo Polito	69,067	17,894	-	-	86,961

The above loan is unsecured, interest is payable at the HMRC official rate and is repayable on demand.

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 Cosimo Polito

Director

30th December 2025