Micro-entity Accounts - CLEMENTINE GLOUCESTER LIMITED

Registered Number 11506173

CLEMENTINE GLOUCESTER LIMITED

Micro-entity Accounts

31 August 2025

CLEMENTINE GLOUCESTER LIMITED Registered Number 11506173

	2025	2024
	£	£
Fixed Assets	84,780	78,780
Current Assets	36,475	43,387
Creditors: amounts falling due within one year	(1,525)	(2,450)
Net current assets (liabilities)	34,950	40,937
Total assets less current liabilities	119,730	119,717
Creditors: amounts falling due after more than one year	(30,798)	(37,969)
Total net assets (liabilities)	88,932	81,748
Capital and reserves	88,932	81,748

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Andrew Thomas, Director