Cleve Land Surbiton Limited Filleted accounts for Companies House (small and micro)

Cleve Land Surbiton Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	54,179	54,179
	--------	--------

Current assets	60,914	70,391

Creditors: amounts falling due within one year	5,556	5,607
	--------	--------
Net current assets	55,358	64,784
	---------	---------
Total assets less current liabilities	109,537	118,963

Accruals and deferred income	900	859
	---------	---------
	108,637	118,104
	---------	---------

Capital and reserves	108,637	118,104
	---------	---------

For the year 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 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 20 March 2026 , and are signed on behalf of the board by:

Mr R C Allison
Director

Company registration number: 06031355

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, TW12 2BX, Middx.