1 April 2024 false No description of principal activity Taxfiler 2024.6 08839120business:PrivateLimitedCompanyLtd2024-04-012025-03-31 088391202024-03-31 088391202024-04-012025-03-31 08839120business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08839120business:FilletedAccounts2024-04-012025-03-31 088391202025-03-31 08839120business:Director12024-04-012025-03-31 08839120business:RegisteredOffice2024-04-012025-03-31 088391202024-03-31 08839120core:WithinOneYear2025-03-31 08839120core:WithinOneYear2024-03-31 08839120countries:EnglandWales2024-04-012025-03-31 088391202023-04-012024-03-31 08839120business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08839120 (England and Wales)
Gill Clark Limited Unaudited accounts for the year ended 31 March 2025
Gill Clark Limited Company Information for the year ended 31 March 2025
Director
Miss G.M. Clark MBE
Company Number
08839120 (England and Wales)
Registered Office
11 High Street Biddenden Ashford Kent TN27 8AL England
Accountants
Pattern Accounting & Payroll International House 100 Menzies Road Hastings E. Sussex TN38 9BB
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Gill Clark Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,252 
5,002 
Current assets
199,244 
180,829 
Prepayments and accrued income
15,741 
12,024 
Creditors: amounts falling due within one year
(133,193)
(142,009)
Net current assets
81,792 
50,844 
Total assets less current liabilities
86,044 
55,846 
Accruals and deferred income
(9,249)
(4,941)
Net assets
76,795 
50,905 
Capital and reserves
76,795 
50,905 
NOTES TO THE ACCOUNTS
1 Statutory information
Gill Clark Limited is a private company, limited by shares, registered in England and Wales, registration number 08839120. The registered office is 11 High Street, Biddenden, Ashford, Kent, TN27 8AL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Miss G.M. Clark MBE Director Company Registration No. 08839120
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