C.L.C.A Assistance Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11885439

C.L.C.A Assistance Limited

Filleted Unaudited Financial Statements

31 December 2025

C.L.C.A Assistance Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets	38,869		135,027
Prepayments and accrued income	–		3,727
	---------		----------
		38,869	138,754

Creditors: amounts falling due within one year	30,356	119,592
	---------	----------
Net current assets	8,513	19,162
	-------	---------
Total assets less current liabilities	8,513	19,162

Accruals and deferred income	8,496	18,576
	-------	---------
	17	586
	-------	---------

Capital and reserves	17	586
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K C Tamayo	–	–	–
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K C Tamayo	4,500	( 4,500)	–
	-------	-------	----

The non-interest bearing loan has been repaid in full.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

Mrs C Adams

Director

Company registration number: 11885439

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Granary, Condover Mews, Condover, Shrewsbury, Shropshire, SY5 7BG.