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Company Registration No. 546783 (England and Wales)
R.T.CLARKE LIMITED Unaudited accounts for the year ended 31 March 2025
R.T.CLARKE LIMITED Unaudited accounts Contents
Page
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R.T.CLARKE LIMITED Company Information for the year ended 31 March 2025
Director
R P Clarke
Company Number
546783 (England and Wales)
Registered Office
Central Garage Pyle Glamorgan CF33 6AE
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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R.T.CLARKE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
203,210 
204,738 
Investments
80,384 
2 
283,594 
204,740 
Current assets
Inventories
16,347 
16,071 
Debtors
7,046 
47,349 
Cash at bank and in hand
150,166 
242,634 
173,559 
306,054 
Creditors: amounts falling due within one year
(11,683)
(3,184)
Net current assets
161,876 
302,870 
Total assets less current liabilities
445,470 
507,610 
Provisions for liabilities
Deferred tax
(1,170)
(1,170)
Net assets
444,300 
506,440 
Capital and reserves
Called up share capital
2,130 
2,130 
Revaluation reserve
187,429 
187,429 
Fair value reserve
100 
100 
Profit and loss account
254,641 
316,781 
Shareholders' funds
444,300 
506,440 
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 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 1 August 2025 and were signed on its behalf by
R P Clarke Director Company Registration No. 546783
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R.T.CLARKE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R.T.CLARKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 546783. The registered office is Central Garage, Pyle, Glamorgan, CF33 6AE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
6 years
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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R.T.CLARKE LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
211,798 
73,668 
2,600 
12,477 
300,543 
Disposals
- 
- 
(2,000)
- 
(2,000)
At 31 March 2025
211,798 
73,668 
600 
12,477 
298,543 
Depreciation
At 1 April 2024
11,798 
70,110 
2,431 
11,466 
95,805 
Charge for the year
- 
1,090 
60 
269 
1,419 
On disposals
- 
- 
(1,891)
- 
(1,891)
At 31 March 2025
11,798 
71,200 
600 
11,735 
95,333 
Net book value
At 31 March 2025
200,000 
2,468 
- 
742 
203,210 
At 31 March 2024
200,000 
3,558 
169 
1,011 
204,738 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2024
2 
- 
2 
Additions
- 
80,382 
80,382 
Valuation at 31 March 2025
2 
80,382 
80,384 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32 
- 
Amounts due from group undertakings etc.
- 
40,337 
Other debtors
7,014 
7,012 
7,046 
47,349 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31 
92 
Trade creditors
525 
1,261 
Amounts owed to group undertakings and other participating interests
9,663 
- 
Taxes and social security
709 
1,044 
Other creditors
- 
37 
Loans from directors
5 
- 
Accruals
750 
750 
11,683 
3,184 
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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