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CLEVELAND TRADING & CONSULTANCY LIMITED

Registered Number
02319780
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CLEVELAND TRADING & CONSULTANCY LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | FORD, Celia
| FORD, Edward Ian

Company Secretary | FORD, Celia

Registered Address | 50 Livia Avenue
| North Hykeham
| Lincoln
| LN6 9ZF

Registered Number | 02319780 (England and Wales)

CLEVELAND TRADING & CONSULTANCY LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,552 |  | 5,337
Current Assets |  | 54,811 |  | 47,394
Creditors amounts falling due within one year |  | (25,873) |  | (7,678)
Net current assets (liabilities) |  | 28,938 |  | 39,716
Total assets less current liabilities |  | 32,490 |  | 45,053
Net assets (liabilities) |  | 32,490 |  | 45,053
Capital and reserves |  | 32,490 |  | 45,053

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:
FORD, Edward Ian Director Registered Company No. 02319780