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Company Registration No. 12953963 (England and Wales)
Cl Employment Ltd Unaudited accounts for the year ended 31 October 2025
Cl Employment Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cl Employment Ltd Company Information for the year ended 31 October 2025
Directors
Ciprian Filaret SOLOVASTRU Lidia SOLOVASTRU
Company Number
12953963 (England and Wales)
Registered Office
280 Kingsbury Road London NW9 0BY England
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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Cl Employment Ltd Accountants' report
Accountants' report to the board of directors of Cl Employment Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cl Employment Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cl Employment Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cl Employment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cl Employment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cl Employment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cl Employment Ltd. You consider that Cl Employment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cl Employment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 14 July 2026
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Cl Employment Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
42,355
-
Tangible assets
5
784,169
264,766
826,524
264,766
Current assets
Cash at bank and in hand
7,184
23,257
Creditors: amounts falling due within one year
6
(167,851)
(3,034)
Net current (liabilities)/assets
(160,667)
20,223
Total assets less current liabilities
665,857
284,989
Creditors: amounts falling due after more than one year
7
(649,282)
(264,300)
Net assets
16,575
20,689
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,475
20,589
Shareholders' funds
16,575
20,689
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Ciprian Filaret SOLOVASTRU Director Company Registration No. 12953963
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Cl Employment Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cl Employment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953963. The registered office is 280 Kingsbury Road, London, NW9 0BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
-
Additions
42,355
At 31 October 2025
42,355
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
42,355
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Cl Employment Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
261,782
4,875
266,657
Additions
520,000
-
520,000
At 31 October 2025
781,782
4,875
786,657
Depreciation
At 1 November 2024
-
1,891
1,891
Charge for the year
-
597
597
At 31 October 2025
-
2,488
2,488
Net book value
At 31 October 2025
781,782
2,387
784,169
At 31 October 2024
261,782
2,984
264,766
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,435
Loans from directors
167,851
599
167,851
3,034
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
264,300
Obligations under finance leases and hire purchase contracts
649,282
-
649,282
264,300
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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