Clive Goldstein Ltd 13008170 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is management consultancy and advetising agent. Digita Accounts Production Advanced 6.30.9574.0 true 13008170 2024-12-01 2025-11-30 13008170 2025-11-30 13008170 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13008170 bus:Micro-entities 2024-12-01 2025-11-30 13008170 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13008170 bus:FullAccounts 2024-12-01 2025-11-30 13008170 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13008170 bus:Director1 2024-12-01 2025-11-30 13008170 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13008170 countries:AllCountries 2024-12-01 2025-11-30 13008170 2023-12-01 2024-11-30 13008170 2024-11-30 13008170 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 13008170

Clive Goldstein Ltd

Annual Report and Unaudited Financial Statements

for the

Year Ended 30 November 2025

 

(Registration number: 13008170)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

-

966

Current assets

5,304

2,650

Creditors: Amounts falling due within one year

(4,334)

(2,102)

Net current assets

970

548

Total assets less current liabilities

970

1,514

Accruals and deferred income

(860)

(250)

 

110

1,264

Capital and reserves

110

1,264

1

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 October 2026
 

Clive Goldstein
Director