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Company Registration No. 14733875 (England and Wales)
CLB & Associates Ltd Unaudited accounts for the year ended 31 March 2026
CLB & Associates Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLB & Associates Ltd Company Information for the year ended 31 March 2026
Directors
Claire Bancroft Jonathan Bancroft
Company Number
14733875 (England and Wales)
Registered Office
32 Heraldry Way Exeter EX2 7RA England
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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CLB & Associates Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
2,073 
1,630 
Current assets
23,091 
19,615 
Creditors: amounts falling due within one year
(9,309)
(9,854)
Net current assets
13,782 
9,761 
Total assets less current liabilities
15,855 
11,391 
Net assets
15,855 
11,391 
Capital and reserves
15,855 
11,391 
NOTES TO THE ACCOUNTS
1 Statutory information
CLB & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14733875. The registered office is 32 Heraldry Way, Exeter, EX2 7RA, England.
2 Directors' advances, credit and guarantees
At the balance sheet date, the company had advanced a loan to the Director. The balance outstanding at 31 March 2026 was £3,547 (2024: £219). Interest was charged at 3.75% for the period the overdrawn account exceeded £10,000. During the year, the maximum amount outstanding was £19,688
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 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 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 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 29 April 2026
Jonathan Bancroft Director Company Registration No. 14733875
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