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Company Registration No. 11587392 (England and Wales)
CLC Sussex Limited Unaudited accounts for the year ended 30 September 2025
CLC Sussex Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLC Sussex Limited Company Information for the year ended 30 September 2025
Director
Mr T Slater
Company Number
11587392 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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CLC Sussex Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
9,779
12,838
Current assets
61,500
58,500
Creditors: amounts falling due within one year
(21,203)
(31,265)
Net current assets
40,297
27,235
Total assets less current liabilities
50,076
40,073
Creditors: amounts falling due after more than one year
-
(1,201)
Accruals and deferred income
(650)
(650)
Net assets
49,426
38,222
Capital and reserves
49,426
38,222
NOTES TO THE ACCOUNTS
1 Statutory information
CLC Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 11587392. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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CLC Sussex Limited Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Mr T Slater Director Company Registration No. 11587392
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