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REGISTERED NUMBER: 13429612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Colin Clarke Engineering Ltd

Colin Clarke Engineering Ltd (Registered number: 13429612)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Colin Clarke Engineering Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: L R Huggett
T W Ransom





REGISTERED OFFICE: Unit 14 Greinan Farm
Tower Hill
Kings Langley
Hertfordshire
WD4 9LU





REGISTERED NUMBER: 13429612 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Colin Clarke Engineering Ltd (Registered number: 13429612)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,376 34,915

CURRENT ASSETS
Debtors 5 5,012 9,922
Cash at bank 33,912 41,032
38,924 50,954
CREDITORS
Amounts falling due within one year 6 52,919 54,383
NET CURRENT LIABILITIES (13,995 ) (3,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,381

31,486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,281 31,386
SHAREHOLDERS' FUNDS 33,381 31,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Colin Clarke Engineering Ltd (Registered number: 13429612)

Balance Sheet - continued
31 May 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by:




T W Ransom - Director



L R Huggett - Director


Colin Clarke Engineering Ltd (Registered number: 13429612)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Colin Clarke Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the fair value of consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown as net of sales/value added tax, returns, rebates and discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Colin Clarke Engineering Ltd (Registered number: 13429612)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2024 19,757 6,635 16,950 3,410 46,752
Additions 3,040 21,042 - - 24,082
At 31 May 2025 22,797 27,677 16,950 3,410 70,834
DEPRECIATION
At 1 June 2024 5,673 1,675 3,390 1,099 11,837
Charge for year 2,569 5,200 3,390 462 11,621
At 31 May 2025 8,242 6,875 6,780 1,561 23,458
NET BOOK VALUE
At 31 May 2025 14,555 20,802 10,170 1,849 47,376
At 31 May 2024 14,084 4,960 13,560 2,311 34,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 3,262 9,922
Other debtors 1,750 -
5,012 9,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Corporation Tax 12,086 23,698
Social security and other taxes 13,319 10,927
Other creditors 18,790 15,750
Directors' current accounts 6,820 2,169
Accrued expenses 1,904 1,839
52,919 54,383