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Company Registration No. 11711435 (England and Wales)
CL-AIR FREELANCE LIMITED Unaudited accounts for the year ended 31 December 2025
CL-AIR FREELANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CL-AIR FREELANCE LIMITED Company Information for the year ended 31 December 2025
Director
Claire Suzanne Lindley
Company Number
11711435 (England and Wales)
Registered Office
25 WOODCOURT CRAWLEY W SUSSEX RH11 9QE ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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CL-AIR FREELANCE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,661
2,248
Current assets
Debtors
5
72,337
73,364
Cash at bank and in hand
5,412
8,248
77,749
81,612
Creditors: amounts falling due within one year
6
(41,775)
(39,376)
Net current assets
35,974
42,236
Net assets
37,635
44,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,535
44,384
Shareholders' funds
37,635
44,484
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
Claire Suzanne Lindley Director Company Registration No. 11711435
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CL-AIR FREELANCE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CL-AIR FREELANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11711435. The registered office is 25 WOODCOURT, CRAWLEY, W SUSSEX, RH11 9QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,000
685
4,685
Additions
-
667
667
At 31 December 2025
4,000
1,352
5,352
Depreciation
At 1 January 2025
2,167
270
2,437
Charge for the year
1,000
254
1,254
At 31 December 2025
3,167
524
3,691
Net book value
At 31 December 2025
833
828
1,661
At 31 December 2024
1,833
415
2,248
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,237
73,264
Other debtors
100
100
72,337
73,364
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CL-AIR FREELANCE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,302
6,649
Trade creditors
13,865
4,858
Taxes and social security
99
5,461
Other creditors
13,000
13,000
Loans from directors
41
-
Accruals
5,468
9,408
41,775
39,376
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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