1 December 2024 false No description of principal activity Taxfiler 2024.6 13741522 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13741522 2024-11-30 13741522 2024-12-01 2025-11-30 13741522 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13741522 business:FilletedAccounts 2024-12-01 2025-11-30 13741522 2025-11-30 13741522 business:Director1 2024-12-01 2025-11-30 13741522 business:RegisteredOffice 2024-12-01 2025-11-30 13741522 core:WithinOneYear 2025-11-30 13741522 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13741522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13741522 core:PreviouslyStatedAmount 2025-11-30 13741522 business:SmallEntities 2024-12-01 2025-11-30 13741522 countries:EnglandWales 2024-12-01 2025-11-30 13741522 business:OrdinaryShareClass1 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13741522 (England and Wales)
Cleman & Sons Ltd Unaudited accounts for the year ended 30 November 2025
Cleman & Sons Ltd Company Information for the year ended 30 November 2025
Director
Cletus Chisara UKAH
Company Number
13741522 (England and Wales)
Registered Office
Flat 8 Austin House Achilles Street London London SE14 6BB England
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Cleman & Sons Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
1,988
Cash at bank and in hand
4
1,992
Creditors: amounts falling due within one year
5
(13)
Net current assets
1,979
Net assets
1,979
Capital and reserves
Called up share capital
6
3
Profit and loss account
1,976
Shareholders' funds
1,979
For the year ending 30 November 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 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 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Cletus Chisara UKAH Director Company Registration No. 13741522
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Cleman & Sons Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cleman & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13741522. The registered office is Flat 8, Austin House, Achilles Street, London, London, SE14 6BB, 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 been consistently applied within the same accounts.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,988
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
13
6
Share capital
2025
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
7
Average number of employees
During the year the average number of employees was 1.
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