Clements Management Company Limited

Registered number: 02405059

	2025	2024
	£	£
Fixed assets	-	20

Current assets	10,174	12,864
Prepayments and accrued income	2,147	2,113
Creditors: Amounts Falling Due Within One Year	(6,562 )	(7,774 )

NET CURRENT ASSETS	5,759	7,203

TOTAL ASSETS LESS CURRENT LIABILITIES	5,759	7,223

Accruals and deferred income	(961 )	(1,301 )

NET ASSETS	4,798	5,922

RESERVES	4,798	5,922

Notes

1. General Information

Clements Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02405059 . The registered office is Suite 2, Trinity House 6 Clements Court, Clements Lane, Ilford, Essex, IG1 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Athiqul Islam

Director

21/08/2025