Company registration number 13117527 (England and Wales)
CLIVEDEN HOUSING MANAGEMENT AND CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
CLIVEDEN HOUSING MANAGEMENT AND CARE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CLIVEDEN HOUSING MANAGEMENT AND CARE LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
381
1,065
Current assets
73,223
65,554
Creditors: amounts falling due within one year
(38,402)
(35,458)
Net current assets
34,821
30,096
Total assets less current liabilities
35,202
31,161
Net assets
35,202
31,161
Capital and reserves
35,202
31,161
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Cliveden Housing Management and Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Apartment 242 24 The Ashes, Birmingham, West Midlands, UK, B5 7SB.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CLIVEDEN HOUSING MANAGEMENT AND CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Shabana Akhtar
Director
Company registration number 13117527 (England and Wales)