Cheshire Clearance & Removals Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09130582

Cheshire Clearance & Removals Ltd

Filleted Unaudited Financial Statements

31 August 2025

Cheshire Clearance & Removals Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	49,052	24,832
	--------	--------

Current assets	45,591	47,643
Prepayments and accrued income	100	–
	--------	--------
	45,691	47,643

Creditors: amounts falling due within one year	53,130	79,889
	--------	--------
Net current liabilities	( 7,439)	( 32,246)
	--------	--------
Total assets less current liabilities	41,613	( 7,414)

Creditors: amounts falling due after more than one year	30,772	10,122

Accruals and deferred income	3,088	3,083
	--------	--------
	7,753	(20,619)
	--------	--------

Capital and reserves	7,753	( 20,619)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 5 ).

2. Directors' advances, credits and guarantees

The director's operate a current account with the company. As follows:

		2025
		£
	Opening Balance	(31,304)
	Movement	6,531
		--------
	Closing Balance	(24,773)
		--------

No interest has been charged to the company in respect of this loan which is repayable on demand and classified in debtors due within one year.

For the year ending 31 August 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 May 2026 , and are signed on behalf of the board by:

Mrs G Fithon

Director

Company registration number: 09130582

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cavebank Farm Knights Lane,, Utkinton,, Tarporley, CW6 OFX, Cheshire.