Registration number: 04624915

C.L.N. Construction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C.L.N. Construction Limited

Company Information

Director

C. J. Newby

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

C.L.N. Construction Limited

(Registration number: 04624915)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,896	3,032
Current assets	22,223	24,670
Prepayments and accrued income	1,878	2,010
Creditors: Amounts falling due within one year	(20,342)	(25,765)
Net current assets	3,759	915
Total assets less current liabilities	6,655	3,947
Creditors: Amounts falling due after more than one year	(4,167)	-
Accruals and deferred income	(1,450)	(1,450)
	1,038	2,497
Capital and reserves	1,038	2,497

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

C.L.N. Construction Limited

(Registration number: 04624915)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Director's loan	(21)	50,027	(37,794)	12,212

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Director's loan	1,349	48,989	(50,359)	(21)

The company authorised an unsecured, interest free loan to the director and a balance of £12,212 was outstanding at the year end (2024 - Creditor of £21). This was repaid on 5th April 2025.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2025
 

......................................... C. J. Newby Director