2024-08-012025-02-192025-02-19false14217669THE CLARKSON COLLECTIVE 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THE CLARKSON COLLECTIVE LTD

Registered Number
14217669
(England and Wales)

Unaudited Financial Statements for the Period ended
19 February 2025

THE CLARKSON COLLECTIVE LTD
Company Information
for the period from 1 August 2024 to 19 February 2025

Director

Neil Clarkson

Registered Address

Walker House
Market Place
Somerton
TA10 7LX

Registered Number

14217669 (England and Wales)
THE CLARKSON COLLECTIVE LTD
Balance Sheet as at
19 February 2025

Notes

19 Feb 2025

31 Jul 2024

£

£

£

£

Fixed assets
Tangible assets3-6,395
-6,395
Current assets
Debtors2,935-
Cash at bank and on hand57,18757,301
60,12257,301
Creditors amounts falling due within one year4(59,970)(37,128)
Net current assets (liabilities)15220,173
Total assets less current liabilities15226,568
Net assets15226,568
Capital and reserves
Called up share capital100100
Profit and loss account5226,468
Shareholders' funds15226,568
The financial statements were approved and authorised for issue by the Director on 2 May 2025, and are signed on its behalf by:
Neil Clarkson
Director
Registered Company No. 14217669
THE CLARKSON COLLECTIVE LTD
Notes to the Financial Statements
for the period ended 19 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 2412,04412,044
Additions749749
Disposals(12,793)(12,793)
Depreciation and impairment
At 01 August 245,6495,649
On disposals(5,649)(5,649)
Net book value
At 19 February 25--
At 31 July 246,3956,395
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,362425
Amounts owed to related parties-1,351
Taxation and social security53,43833,665
Other creditors919462
Accrued liabilities and deferred income1,2511,225
Total59,97037,128
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.