|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07152903
|
|
|
Clea Silk Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 28 February 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
25,044
|
|
|
|
16,666
|
|
|
Creditors: amounts falling due within one year
|
|
|
(11,590)
|
|
|
|
(13,743)
|
|
|
NET ASSETS
|
|
|
13,454
|
|
|
|
2,923
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
13,454
|
|
|
|
2,923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Clea Silk Ltd is a private company registered in England and Wales. Its registered number is 07152903. The company is limited by shares. Its registered office is 155 Melrose Avenue, London, London, SW19 8AU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Included within creditors at the year end there is £4,031 (2025: £5,869) due to a director of the company. The loan is interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|