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Registered Number: 14618442


 

 

 

CLTHD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 January 2026



....................................................

TAJ Accountants

69 Vallance Rd
London
E1 5BS
20 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 1,940    0 
1,940    0 
Current assets      
Debtors 2,403    2,710 
Cash at bank and in hand 7,631    8,304 
10,034    11,014 
Creditors: amount falling due within one year (7,447)   (11,162)
Net current assets 2,587    (148)
 
Total assets less current liabilities 4,527    (148)
Net assets 4,527    (148)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 4,525    (150)
Shareholders' funds 4,527    (148)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:


-------------------------------
Susan Jayne COULTHARD
Director
2
General Information
Clthd Ltd is a private company, limited by shares, registered in , registration number 14618442, registration address Unit 46c The Mall Leyton Industrial Village Leyton, London, E10 7QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2025 -    - 
Additions 2,042    2,042 
Disposals -    - 
At 31 January 2026 2,042    2,042 
Depreciation
At 01 February 2025 -    - 
Charge for year 102    102 
On disposals -    - 
At 31 January 2026 102    102 
Net book values
Closing balance as at 31 January 2026 1,940    1,940 
Opening balance as at 01 February 2025 -    - 


3