CLM Services and Consultants Ltd

Registered number: SC528364

	2025	2024
	£	£
Fixed assets	312	367

Current assets	37,787	70,774
Creditors: Amounts Falling Due Within One Year	(12,055 )	(21,319 )

NET CURRENT ASSETS	25,732	49,455

TOTAL ASSETS LESS CURRENT LIABILITIES	26,044	49,822

Creditors: Amounts Falling Due After More Than One Year	(1,882 )	(7,330 )
Accruals and deferred income	(2,780 )	(1,183 )

NET ASSETS	21,382	41,309

CAPITAL AND RESERVES	21,382	41,309

Notes

1. General Information

CLM Services and Consultants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC528364 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, North Lanarkshire, ML4 3NR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Gary Mccomb	37,768	-	16,080	-	21,688

The above loan is unsecured, interest free and is repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Mccomb

Director

22/05/2026