|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08379028
|
|
|
Clement Heart Associates Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Current assets
|
4,756
|
|
|
|
3,898
|
|
|
|
|
Creditors: amounts falling due within one year
|
(86,056)
|
|
|
|
(59,573)
|
|
|
|
|
Net current liabilities
|
|
|
(81,300)
|
|
|
|
(55,675)
|
|
|
Total assets less current liabilities
|
|
|
(81,300)
|
|
|
|
(55,675)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(9,100)
|
|
|
NET LIABILITIES
|
|
|
(81,300)
|
|
|
|
(64,775)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(81,300)
|
|
|
|
(64,775)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Clement Heart Associates Ltd is a private company registered in England and Wales. Its registered number is 08379028. The company is limited by shares. Its registered office is 1146 High Road, London, N20 0RA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 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
|