Cleethorpes Accountancy Limited Accounts






	Cleethorpes Accountancy Limited

	Company No. 04360738
	Unaudited Accounts
	28 February 2026

at	28 February 2026
Company No.		04360738	2026	2025
			£	£



Fixed assets			68,750	69,050

Current assets			74,550	36,885

Creditors: Amounts falling due within one year			(21,552)	(16,876)
Net current assets			52,998	20,009
Total assets less current liabilities			121,748	89,059



			121,748	89,059


Capital and reserves			121,748	89,059

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2026
		£
	At 1 March 2025	15,510
	Advanced in the period	21,060
	Amounts repaid in the period	(15,510)


	At 28 February 2026	21,060

General information

Cleethorpes Accountancy Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04360738

Its registered office is:

3 Wardall Street

Profile House

Cleethorpes

North East Lincs

DN35 8HA

For the year ended 28 February 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 October 2026 and signed on its behalf by:

P.J. Curtis - Director