CLC MONITOR LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11596132

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		813		813

			813		813
CURRENT ASSETS
Cash at bank and in hand		40,211		40,211

		40,211		40,211
Creditors: Amounts Falling Due Within One Year	5	(10,409 )		(10,409 )

NET CURRENT ASSETS (LIABILITIES)			29,802		29,802

TOTAL ASSETS LESS CURRENT LIABILITIES			30,615		30,615

NET ASSETS			30,615		30,615

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			30,515		30,515

SHAREHOLDERS' FUNDS			30,615		30,615

Page 1

Page 2

CLC MONITOR LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Cyril Olivier Lefeuvre

Director

15/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

CLC MONITOR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11596132 . The registered office is 1st Floor Mezzanine, 35-37 Ludgate Hill, London, RM15 5ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2024	3,176

As at 30 September 2025	3,176

Depreciation
As at 1 October 2024	2,363

As at 30 September 2025	2,363

Net Book Value
As at 30 September 2025	813

As at 1 October 2024	813

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,443	6,443
Other creditors	3,966	3,966

	10,409	10,409

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100