Clme Ventures Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04132735

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	209,792		212,025

		209,792		212,025
Creditors: Amounts Falling Due Within One Year	4	-		(2,233 )

NET CURRENT ASSETS (LIABILITIES)			209,792		209,792

TOTAL ASSETS LESS CURRENT LIABILITIES			209,792		209,792

NET ASSETS			209,792		209,792

Income and Expenditure Account			209,792		209,792

MEMBERS' FUNDS			209,792		209,792

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

G N Ruck

Director

22/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Clme Ventures Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04132735 . The registered office is The Welcome Centre, Parkside, Coventry, West Midlands, CV1 2HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	209,792	212,025

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	-	2,233

5. Related Party Transactions

During the year, no transactions took place between Christian Life Ministries and CLME Ventures Limited.

Martin Storey, received gross remuneration of £61,509 (2024 - £58,301) and pension contributions of £3,075 (2024 - £2,915) during the year in his employed capacity of Senior Pastor of Christian Life Ministries. His wife, Esther Storey, received gross remuneration of £49,207 (2024 - £47,336) and pension contributions of £2,460 (2024 - £2,367) during the year in her part-time employed capacity of Senior Pastor of Christian Life Ministries.

Matthew Davis received gross remuneration of £57,738 (2024 - £44,027) and pension contributions of £2,887 (2024 - £2,201) during the year in his employed capacity of General Manager of Christian Life Ministries.

Gary Ruck received gross remuneration of £41,672 (2024 - £39,498) and pension contributions of £2,084 (2024 - £1,975) during the year in his part-time employed capacity of Finance Manager of Christian Life Ministries.

The company paid no contributions to pension schemes during the year in respect of 3 directors.

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7. Ultimate Controlling Party

The company's ultimate controlling party is Christian Life Ministries .

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