CLB Enterprises Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10132003

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		680,000		680,000

			680,000		680,000
CURRENT ASSETS
Debtors	5	9,024		9,024
Cash at bank and in hand		100		100

		9,124		9,124
NET CURRENT ASSETS (LIABILITIES)			9,124		9,124

TOTAL ASSETS LESS CURRENT LIABILITIES			689,124		689,124

Creditors: Amounts Falling Due After More Than One Year	6		(689,024 )		(689,024 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Claire Bracher

Director

29th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

CLB Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10132003 . The registered office is The Orlando, 150 Tenison Road, Cambridge, Cambridgeshire, CB1 2DP.

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: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2024	680,000

As at 30 June 2025	680,000

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	680,000

As at 1 July 2024	680,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	9,024	9,024

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	680,000	680,000
Other creditors	9,024	9,024

	689,024	689,024

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100