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Registration number: 07115709

Clive Bass Enterprises Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Clive Bass Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clive Bass Enterprises Ltd

Company Information

Director | Mr Clive Bass

Registered office | 44 Main Street Wentworth Ely Cambridgeshire CB6 3QG

Accountants | Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Clive Bass Enterprises Ltd

(Registration number: 07115709)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 44 | 2,643
Current assets | 21,561 | 11,288
Prepayments and accrued income | 1,004 | 1,600
Creditors: Amounts falling due within one year | (10,417) | (6,710)
Net current assets | 12,148 | 6,178
Total assets less current liabilities | 12,192 | 8,821
Accruals and deferred income | (1,200) | (1,200)
| 10,992 | 7,621
Capital and reserves | 10,992 | 7,621

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Main Street
Wentworth
Ely
Cambridgeshire
CB6 3QG

These financial statements were authorised for issue by the director on 12 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Clive Bass Enterprises Ltd

(Registration number: 07115709)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2026

Mr Clive Bass Director |  |