CLA ALL BUILD LTD

Registered Number
12525728
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CLA ALL BUILD LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	ASTELL, Colin Lee


Registered Number	12525728 (England and Wales)

CLA ALL BUILD LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	10,363	14,546
Current Assets	46,233	33,705
Prepayments and accrued income	1,058	-
	57,654	48,251
Capital, Reserves and Liabilities
Capital and reserves	338	1,240
Provisions for liabilities	9,733	10,290
Creditors amounts falling due within one year	33,651	25,039
Creditors amounts falling due after one year	5,570	8,555
Accruals and deferred income	8,362	3,127
	57,654	48,251

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
As at 31st Match 2026, the Director's Loan Account was overdrawn. Opening credit balance: £66 Amounts advanced: £38,565 to or on behalf of the directors. Amounts repaid/settled: £35,500 repaid or dividends. Closing debit balance: £2,999 Maximum debit balance during the year: £38,565. The loan is unsecured, interest-free, and repayable on demand. No guarantees have been given or received in relation to this advance.

The financial statements were approved and authorised for issue by the Director on 17 August 2026, and are signed on its behalf by:

ASTELL, Colin Lee
Director
Registered Company No. 12525728