Cls Set Construction Ltd

Registered number: 16128282

		2025
		£

Current assets		88,630
Creditors: Amounts Falling Due Within One Year		(57,685 )

NET CURRENT ASSETS		30,945

TOTAL ASSETS LESS CURRENT LIABILITIES		30,945

Accruals and deferred income		(159 )

NET ASSETS		30,786

CAPITAL AND RESERVES		30,786

Notes

1. General Information

Cls Set Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16128282 . The registered office is 8 Manna House , 14 Glade Walk, London, E20 1DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Charlie Smith	-	108,463	88,615	-	19,848

At the year end £19,848 was owed to the company and included within other debtors. Interest is charged on amounts overdrawn at the official HMRC rate for beneficial loan arrangements and the balance is repayable on demand.

For the year ending 31 December 2025 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 Charlie Smith

Director

07/10/2026