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Company Registration No. 11048201 (England and Wales)
Clarkes Homes Limited Unaudited accounts for the year ended 30 September 2024
Clarkes Homes Limited Unaudited accounts Contents
Page
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Clarkes Homes Limited Company Information for the year ended 30 September 2024
Director
Lee Clarke
Company Number
11048201 (England and Wales)
Registered Office
13a Pelham Street Ilkeston DE7 8AR England
Accountants
CJ Accounting Limited 37 Reedman Road Sawley Derbyshire NG10 3FD
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Clarkes Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
205,224 
205,521 
Current assets
Cash at bank and in hand
10,493 
48,214 
Creditors: amounts falling due within one year
(280,071)
(212,825)
Net current liabilities
(269,578)
(164,611)
Total assets less current liabilities
(64,354)
40,910 
Creditors: amounts falling due after more than one year
(152,974)
(154,045)
Net liabilities
(217,328)
(113,135)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(217,428)
(113,235)
Shareholders' funds
(217,328)
(113,135)
For the year ending 30 September 2024 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 7 August 2025 and were signed on its behalf by
Lee Clarke Director Company Registration No. 11048201
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Clarkes Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Clarkes Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11048201. The registered office is 13a Pelham Street, Ilkeston, DE7 8AR, England.
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.
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:
Land & buildings
2
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
204,950 
1,717 
206,667 
Additions
- 
60 
60 
At 30 September 2024
204,950 
1,777 
206,727 
Depreciation
At 1 October 2023
- 
1,146 
1,146 
Charge for the year
- 
357 
357 
At 30 September 2024
- 
1,503 
1,503 
Net book value
At 30 September 2024
204,950 
274 
205,224 
At 30 September 2023
204,950 
571 
205,521 
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Clarkes Homes Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
279,571 
211,997 
Accruals
500 
828 
280,071 
212,825 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,432 
7,502 
Other creditors
146,542 
146,543 
152,974 
154,045 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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