Registration number: 15921449

Clitheroe Limited

Contents

Company Information	1
Balance Sheet	2

Clitheroe Limited

Company Information

Directors

Jessica Smith Neil Smith

Registered office

18 Lancaster Grove London NW 3 4PB

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Clitheroe Limited

(Registration number: 15921449)
Balance Sheet as at 31 December 2025

	2025 £
Fixed assets	14,709
Current assets	137,013
Creditors: Amounts falling due within one year	(47,316)
Net current assets	89,697
	104,406
Capital and reserves	104,406

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Lancaster Grove
London
NW 3 4PB

These financial statements were authorised for issue by the Board on ........... .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Neil Smith Director