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# C&L RETAIL GROUP LTD

## Company Registration Number:
14493556 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# C&L RETAIL GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# C&L RETAIL GROUP LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Nathan Croker
Secretary: |  | Nathan Croker
Registered office: |  | 3 Bayliss Centre 147 High Street Street England BA16 0EX
Company Registration Number: |  | 14493556 (England and Wales)

# C&L RETAIL GROUP LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The Company's principal activity is the retail sale of household goods through it's retail shop.

Political and charitable donations

No Political or charitable donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Nathan Croker

Secretary
Nathan Croker

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Nathan Croker
Status: Director

# C&L RETAIL GROUP LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,881 | 28,240
Cost of sales |  | ( 454 ) | ( 22,120 )
Gross Profit or (Loss) |  | 1,427 | 6,120
Distribution Costs |  | ( 64 ) | ( 1,106 )
Administrative Expenses |  | ( 2,979 ) | ( 9,422 )
Operating Profit or (Loss) |  | ( 1,616 ) | ( 4,408 )
Profit or (Loss) Before Tax |  | ( 1,616 ) | ( 4,408 )
Profit or (Loss) for Period |  | ( 1,616 ) | ( 4,408 )

The notes form part of these financial statements

# C&L RETAIL GROUP LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 5,033
Total fixed assets: |  | 0 | 5,033
Current assets
Stocks: |  | 0 | 8,297
Debtors: | 5 | 0 | 556
Cash at bank and in hand: |  | 0 | 145
Total current assets: |  | 0 | 8,998
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 1,456 )
Net current assets (liabilities): |  | 0 | 7,542
Total assets less current liabilities: |  | 0 | 12,575
Creditors: amounts falling due after more than one year: | 7 | ( 61,153 ) | ( 61,005 )
Total net assets (liabilities): |  | ( 61,153 ) | ( 48,430 )

The notes form part of these financial statements

# C&L RETAIL GROUP LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 61,154 ) | ( 48,431 )
Shareholders funds: |  | ( 61,153 ) | ( 48,430 )

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Nathan Croker
Status: Director

The notes form part of these financial statements

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 December 2024 | 4,035 | 998 | 5,033
Additions | - | - | -
Disposals | ( 4,035 ) | ( 998 ) | ( 5,033 )
Revaluations | - | - | -
Transfers | - | - | -
At 30 November 2025 | 0 | 0 | 0
Depreciation |  |  |
At 01 December 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 November 2025 | - | - | -
Net book value |  |  |
At 30 November 2025 | 0 | 0 | 0
At 30 November 2024 | 4,035 | 998 | 5,033

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 556
Total | 0 | 556

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 0 | 1,456
Total | 0 | 1,456

# C&L RETAIL GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 61,153 | 61,005
Total | 61,153 | 61,005