Micro-entity Accounts - CLAMORFRIENDS LIMITED

Registered Number 15363466

CLAMORFRIENDS LIMITED

Micro-entity Accounts

31 December 2025

CLAMORFRIENDS LIMITED Registered Number 15363466

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	298,731	263,417
Current Assets	276,845	318,652
Prepayments and accrued income	35,819	44,731
Creditors: amounts falling due within one year	(124,963)	(172,894)
Net current assets (liabilities)	187,701	190,489
Total assets less current liabilities	486,432	453,906
Creditors: amounts falling due after more than one year	(22,317)	(18,342)
Provisions for liabilities	(14,586)	(25,197)
Accruals and deferred income	(16,871)	(26,542)
Total net assets (liabilities)	432,658	383,825
Capital and reserves	432,658	383,825

For the year ending 31 December 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 6 October 2026

And signed on their behalf by:
Anastassiya ZOLOTAREVA, Director