Clements Flooring And Blinds Ltd

Page 1

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 11752727

	2026	2025
	£	£
Fixed assets	41,755	20,094

Current assets	42,526	54,516
Creditors: Amounts Falling Due Within One Year	(56,352 )	(43,849 )

NET CURRENT ASSETS (LIABILITIES)	(13,826 )	10,667

TOTAL ASSETS LESS CURRENT LIABILITIES	27,929	30,761

Creditors: Amounts Falling Due After More Than One Year	(4,190 )	(7,048 )
Accruals and deferred income	(3,407 )	(2,647 )

NET ASSETS	20,332	21,066

CAPITAL AND RESERVES	20,332	21,066

Notes

1. General Information

Clements Flooring And Blinds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11752727 . The registered office is Unit 2 East Coast Business Park, Clenchwarton, Kings Lynn, Norfolk, PE34 3LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 January 2026 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 Geoffrey Clements

Director

19/10/2026

Director	Mr Geoffrey Clements

Company Number	11752727

Registered Office	Unit 2 East Coast Business Park
	Clenchwarton
	Kings Lynn
	Norfolk
	PE34 3LW

Accountants	TaxAssist Accountants
	71-72 Norfolk Street
	Kings Lynn
	PE30 1AD