Company Registration No. 14780991 (England and Wales)
CLARKE PROPERTY GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
75 High Street
Boston
Lincolnshire
PE21 8SX
CLARKE PROPERTY GROUP LTD
CONTENTS
Page
Company information
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CLARKE PROPERTY GROUP LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
4
165,313
-
0
Current assets
Debtors
5
323
100
Cash at bank and in hand
1,133
-
0
1,456
100
Creditors: amounts falling due within one year
6
(42,795)
-
0
Net current (liabilities)/assets
(41,339)
100
Total assets less current liabilities
123,974
100
Creditors: amounts falling due after more than one year
7
(107,613)
-
0
Provisions for liabilities
(3,515)
-
0
Net assets
12,846
100
Capital and reserves
Called up share capital
100
100
Revaluation reserve
14,985
-
0
Profit and loss reserves
(2,239)
-
0
Total equity
12,846
100
CLARKE PROPERTY GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 July 2025
Mr Christian Clarke
Director
Company registration number 14780991 (England and Wales)
CLARKE PROPERTY GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Clarke Property Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 73 Linden Way, Boston, Lincs, PE21 9DT.

1.1
Reporting period

There are no comparative figures due to dormant company accounts being submitted in the previous financial Year.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Turnover

Turnover is measured at the fair value of the consideration received or receivable for rents received (exempt from VAT).

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

CLARKE PROPERTY GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 4 -
1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2025
2024
Number
Number
Total
1
1
4
Investment property
2025
£
Fair value
At 1 May 2024
-
0
Additions
146,813
Revaluations
18,500
At 30 April 2025
165,313
CLARKE PROPERTY GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
4
Investment property
(Continued)
- 5 -

Investment property

The property was revalued by the directors at the end of the financial year on a fair value basis.    

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
323
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,185
-
0
Other creditors
41,610
-
0
42,795
-
0
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
107,613
-
0
Creditors which fall due after five years are as follows:
2025
2024
£
£
Payable by instalments
100,842
-
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