CLA GROUP TRADING LTD

	Page
Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5—6

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Company No. 13843909

Directors' Report For The Year Ended 31 March 2025

Directors' Report

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors

The directors who held office during the year were as follows:

Mr Cameron Worthington

Mr Adrian Worthington

Mr Louis Monk

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Cameron Worthington

Director

11/11/2025

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CLA GROUP TRADING LTD

Profit and Loss Account

For The Year Ended 31 March 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
Administrative expenses		(183 )	(240 )

OPERATING LOSS		(183 )	(240 )
Income from Shares in group undertakings		192,372	194,443
PROFIT FOR THE FINANCIAL YEAR		192,189	194,203

The notes on pages 5 to 6 form part of these financial statements.

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CLA GROUP TRADING LTD

Balance Sheet

As At 31 March 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		-

			300		-
CURRENT ASSETS
Cash at bank and in hand		358		540

		358		540
Creditors: Amounts Falling Due Within One Year	5	(1,452 )		(1,151 )

NET CURRENT ASSETS (LIABILITIES)			(1,094 )		(611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(794 )		(611 )

NET LIABILITIES			(794 )		(611 )

CAPITAL AND RESERVES
Called up share capital	6		300		300
Profit and Loss Account			(1,094 )		(911 )

SHAREHOLDERS' FUNDS			(794)		(611)

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 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Louis Monk

Director

11/11/2025

The notes on pages 5 to 6 form part of these financial statements.

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CLA GROUP TRADING LTD

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

CLA GROUP TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13843909 . The registered office is 120 Leabrook Road, Wednesbury, Wednesbury, West Midland, England, WS10 7NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	-
Additions	300

As at 31 March 2025	300

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	300

As at 1 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	451	150
Amounts owed to group undertakings	1,001	1,001

	1,452	1,151

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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CLA GROUP TRADING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	192,372	194,443

During the financial year, final dividends were distributed to the Company’s shareholders as follows:

Mr. Cameron Worthington – £19,237.20

Mr. Adrian Worthington – £86,567.40

Mr. Louis Monk – £86,567.40

8. Related Party Transactions

11.1 During the financial year, CLA Group Trading Ltd received dividends of £192,372 (31 March 2024: £0) from CLA Fabrications Ltd.

11.1.2 The intercompany balance between CLA Fabrications Ltd and CLA Group Trading Ltd at 31 March 2025 was £1,001 (31 March 2024: £1,001).

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