COMMUNICATION AND LEARNING ENTERPRISES LIMITED

COMMUNICATION AND LEARNING ENTERPRISES LIMITED
Contents Page
For the year ended 31 August 2025

Company information	1
Statement of financial position	2

COMMUNICATION AND LEARNING ENTERPRISES LIMITED
Company Information
For the year ended 31 August 2025

Directors	Katherine Phyllis Elizabeth STANTON Marion Esther STANTON Matthew Tam STANTON
Registered Number	06588282
Registered Office	19-21 NEW MARKET STREET ULVERSTON CUMBRIA LA12 7LQ
Accountants	Mills & Burns Limited Layton House 3 - 5 Westcliffe Drive Blackpool FY3 7BJ

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COMMUNICATION AND LEARNING ENTERPRISES LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		11,235		12,772
Current assets	28,269		24,093
Creditors: amount falling due within one year	(131,186)		(78,609)
Net current assets		(102,917)		(54,516)
Total assets less current liabilities		(91,682)		(41,744)
Net assets		(91,682)		(41,744)


Capital and reserves		(91,682)		(41,744)

NOTES TO THE ACCOUNTS

General Information

COMMUNICATION AND LEARNING ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06588282, registration address 19-21 NEW MARKET STREET, ULVERSTON CUMBRIA, LA12 7LQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 35 (2024 : 33).

For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by:

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Marion Esther STANTON
Director

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Registered Number: 06588282
England and Wales
COMMUNICATION AND LEARNING ENTERPRISES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025