Micro-entity Accounts - CLMO ASSOCIATES LIMITED

Registered Number 13537489

CLMO ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2025

CLMO ASSOCIATES LIMITED Registered Number 13537489

	2025	2024
	£	£
Called up share capital not paid	2	2
Fixed Assets	1,012,603	982,267
Current Assets	58,815	41,569
Net current assets (liabilities)	58,815	41,569
Total assets less current liabilities	1,071,420	1,023,838
Creditors: amounts falling due after more than one year	(1,103,928)	(1,033,306)
Provisions for liabilities	-	0
Accruals and deferred income	(5,500)	(5,500)
Total net assets (liabilities)	(38,008)	(14,968)
Capital and reserves	(38,008)	(14,968)

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Anthony Clark, Director