Cleethorpes Accountancy Limited Accounts






	Cleethorpes Accountancy Limited

	Company No. 04360738
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		04360738	2025	2024
			£	£



Fixed assets			69,050	69,753

Current assets			36,885	16,297

Creditors: Amounts falling due within one year			(16,876)	(17,609)
Net current liabilities			20,009	(1,312)
Total assets less current liabilities			89,059	68,441


Accruals and deferred income			-	(350)
			89,059	68,091


Capital and reserves			89,059	68,091

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

3	Advances and credits to directors
		2025
		£

	Advanced in the period	15,510



	At 28 February 2025	15,510

General information

Cleethorpes Accountancy Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04360738

Its registered office is:

3 Wardall Street

Profile House

Cleethorpes

North East Lincs

DN35 8HA

For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 November 2025 and signed on its behalf by:

P.J. Curtis - Director