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| CLC ACCOUNTING SERVICES LTD | | Company No. 16537692 |
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| Balance sheet as at 15 October 2026 |
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| 15/10/2026 | | 30/06/2026 |
| £ | | £ |
| Fixed assets | | - | | 1,244 |
| Current assets | | 20,944 | | 10,551 |
| Creditors: amounts falling due within one year | | (2,768) | | (4,176) |
| Net current assets | | 18,176 | | 6,375 |
| Total assets less current liabilities | | 18,176 | | 7,619 |
| Net assets | | 18,176 | | 7,619 |
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| Capital and reserves | | 18,176 | | 7,619 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the period was: 1 (30/06/2026: 1). |
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| For the period ending 15 October 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 25 October 2026
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Corrie Leeana Curteis |
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