Clubley Design Ltd

Registered number: 14755351

	2026	2025
	£	£
Fixed assets	575	4,609

Current assets	24,088	15,145
Prepayments and accrued income	871	746
Creditors: Amounts Falling Due Within One Year	(13,398 )	(13,438 )

NET CURRENT ASSETS	11,561	2,453

TOTAL ASSETS LESS CURRENT LIABILITIES	12,136	7,062

NET ASSETS	12,136	7,062

CAPITAL AND RESERVES	12,136	7,062

Notes

1. General Information

Clubley Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14755351 . The registered office is 4 Cross Stone Road, Todmorden, West Yorkshire, OL14 8RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Clubley	-	234	-	-	234

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

For the year ending 31 March 2026 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 Daniel Clubley

Director

01/09/2026