CLARKE PROPERTY HOLDINGS LIMITED

Company Registration Number:
10085735 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

CLARKE PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLARKE PROPERTY HOLDINGS LIMITED

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Property development and management



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

John Alan Clarke
Sandra Elaine Clarke


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 January 2025

And signed on behalf of the board by:
Name: John Alan Clarke
Status: Director

CLARKE PROPERTY HOLDINGS LIMITED

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 3,724 ) ( 5,312 )
Other operating income: 0 0
Operating profit(or loss): (3,724) (5,312)
Interest receivable and similar income: 0 0
Profit(or loss) before tax: (3,724) (5,312)
Tax: 0 0
Profit(or loss) for the financial year: (3,724) (5,312)

CLARKE PROPERTY HOLDINGS LIMITED

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,904,432 1,904,432
Investments:   0 0
Total fixed assets: 1,904,432 1,904,432
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 705 630
Investments:   0 0
Total current assets: 705 630
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,983,808 ) ( 1,980,009 )
Net current assets (liabilities): (1,983,103) (1,979,379)
Total assets less current liabilities: (78,671) ( 74,947)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (78,671) (74,947)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (78,771 ) (75,047 )
Total Shareholders' funds: ( 78,671 ) (74,947)

The notes form part of these financial statements

CLARKE PROPERTY HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: John Alan Clarke
Status: Director

The notes form part of these financial statements

CLARKE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. No depreciation is charged on freehold land.

    Other accounting policies

    Basis of accounting, going concern, tax, other assets and liabilities

CLARKE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CLARKE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,904,432 1,904,432
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,904,432 1,904,432
Depreciation
At 1 June 2023
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 1,904,432 1,904,432
At 31 May 2023 1,904,432 1,904,432

CLARKE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 1,610 5,250
Other creditors 1,982,198 1,974,759
Total 1,983,808 1,980,009

CLARKE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Loans to directors

Name of director receiving advance or credit: John Alan Clarke
Description of the transaction:
Advance
£
Balance at 31 May 2023 1,974,758
Advances or credits made: 7,440
Advances or credits repaid:
Balance at 31 May 2024 1,982,198