CLANFIELD SYSTEMS LIMITED

Registered Number
03022624
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	CHARMAN, David James


Registered Number	03022624 (England and Wales)

CLANFIELD SYSTEMS LIMITED

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	910	1,395

Current Assets	347,547	98,695
Prepayments and accrued income	395	574
Creditors amounts falling due within one year	(253,435)	(152,752)
Net current assets (liabilities)	94,507	(53,483)

Total assets less current liabilities	95,417	(52,088)

Creditors amounts falling due after one year	(777)	(3,788)
Accruals and deferred income	(108,491)	(3,159)
Net assets (liabilities)	(13,851)	(59,035)
Capital and reserves	(13,851)	(59,035)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year advances were made to the director. The total value of advances were £174,583 and these were fully repaid by the year end. The loan was interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 20 November 2025, and are signed on its behalf by:

CHARMAN, David James
Director
Registered Company No. 03022624