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Company Registration No. 15610278 (England and Wales)
Mav Clarke Ltd Unaudited accounts for the year ended 30 April 2025
Mav Clarke Ltd Unaudited accounts Contents
Page
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Mav Clarke Ltd Company Information for the year ended 30 April 2025
Director
MIchael Clarke
Company Number
15610278 (England and Wales)
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mav Clarke Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mav Clarke Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Mav Clarke Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mav Clarke Ltd and state those matters that we have agreed to state to the Board of Directors of Mav Clarke Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mav Clarke Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mav Clarke Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mav Clarke Ltd. You consider that Mav Clarke Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mav Clarke Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 29 April 2025
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Mav Clarke Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
9,416 
Cash at bank and in hand
225 
9,641 
Creditors: amounts falling due within one year
(3,336)
Net current assets
6,305 
Net assets
6,305 
Capital and reserves
Called up share capital
10 
Profit and loss account
6,295 
Shareholders' funds
6,305 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
MIchael Clarke Director Company Registration No. 15610278
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Mav Clarke Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mav Clarke Ltd is a private company, limited by shares, registered in England and Wales, registration number 15610278.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
576 
Other debtors
8,840 
9,416 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,035 
Other creditors
301 
3,336 
6
Average number of employees
During the year the average number of employees was 1.
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