J M CLARKE LTD

Company Registration Number:
07524232 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

J M CLARKE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J M CLARKE LTD

Company Information

for the Period Ended 30 April 2025




Director: Ming Clarke
Registered office: Flat 85, 416 Manchester Road
Flat 85, 416 Manchester Road
London
GBR
E14 3FD
Company Registration Number: 07524232 (England and Wales)

J M CLARKE LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company provides educational activities for accountancy bodies or training institutes

Political and charitable donations

The total charitable donation for the year is £9,230. All charities are registered in UK.

Company policy on the employment of disabled persons

The company does not have any employees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ming Clarke

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Ming Clarke
Status: Director

J M CLARKE LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 15,636 10,291
Other Income 1,811 1,072
Other charges ( 9,611 ) ( 7,062 )
Tax on Profit ( 1,489 ) ( 817 )
Profit or (Loss) for Period 6,347 3,484

J M CLARKE LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 57,403 47,936
Creditors: amounts falling due within one year: ( 1,971 ) ( 2,334 )
Net current assets (liabilities): 55,432 45,602
Total assets less current liabilities: 55,432 45,602
Total net assets (liabilities): 55,432 45,602
Capital and reserves: 55,432 45,602

J M CLARKE LTD

Balance sheet continued

For the year ending 30 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Ming Clarke
Status: Director

The notes form part of these financial statements

J M CLARKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

J M CLARKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No