Clarke Hendrik Group Ltd Filleted Accounts Cover
Clarke Hendrik Group Ltd
Company No. 13543075
Unaudited Accounts
31 March 2025
Clarke Hendrik Group Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13543075
2025
2024
£
£
Fixed assets
47,064-
Current assets
66,47737,162
Creditors: Amounts falling due within one year
(10,701)
(6,962)
Net current assets
55,77630,200
Total assets less current liabilities
102,84030,200
Creditors: Amounts falling due after more than one year
(39,967)
-
Accruals and deferred income
(1)
(691)
62,87229,509
Capital and reserves
62,872
29,509
NOTES TO THE ACCOUNTS
1
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
2
3
General information
Clarke Hendrik Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13543075
Its registered office is:
3-14
Ivy Business Mill Centre
Crown Street
Failsworth
M35 9BG
For the year ended 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 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 30 April 2025 and signed on its behalf by:
Stephen Clarke - Director
Clarke Hendrik Group Ltd1354307531 March 202501 April 2024false30 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was financial intermediation not elsewhere classified. 135430752024-04-012025-03-31135430752025-03-31135430752024-03-3113543075core:WithinOneYear2025-03-3113543075core:WithinOneYear2024-03-3113543075core:AfterOneYear2025-03-3113543075core:AfterOneYear2024-03-31135430752023-04-012024-03-3113543075countries:UnitedKingdom2024-04-012025-03-3113543075bus:RegisteredOffice2024-04-012025-03-31135430752024-04-0113543075bus:Micro-entities2024-04-012025-03-3113543075bus:FullAccounts2024-04-012025-03-3113543075bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113543075bus:Director12024-04-012025-03-3113543075bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure