Company Registration No. 10769896 (England and Wales)
CLARKE FILM AND MEDIA LTD
Unaudited accounts
for the year ended 31 May 2025
CLARKE FILM AND MEDIA LTD
Unaudited accounts
Contents
CLARKE FILM AND MEDIA LTD
Company Information
for the year ended 31 May 2025
Company Number
10769896 (England and Wales)
Registered Office
52 STATION ROAD
WOMBWELL
BARNSLEY
SOUTH YORKSHIRE
S73 0BJ
ENGLAND
CLARKE FILM AND MEDIA LTD
Statement of financial position
as at 31 May 2025
Tangible assets
31,719
46,022
Cash at bank and in hand
18,900
26,657
Creditors: amounts falling due within one year
(9,103)
(13,341)
Net current assets
12,163
13,316
Total assets less current liabilities
43,882
59,338
Provisions for liabilities
Deferred tax
(6,027)
(8,744)
Called up share capital
1
1
Profit and loss account
37,854
50,593
Shareholders' funds
37,855
50,594
For the year ending 31 May 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 18 July 2025 and were signed on its behalf by
Mark Clarke
Director
Company Registration No. 10769896
CLARKE FILM AND MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2025
CLARKE FILM AND MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10769896. The registered office is 52 STATION ROAD, WOMBWELL, BARNSLEY, SOUTH YORKSHIRE, S73 0BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
20,445
67,916
88,361
At 31 May 2025
21,372
71,200
92,572
At 1 June 2024
5,810
36,529
42,339
Charge for the year
4,274
14,240
18,514
At 31 May 2025
10,084
50,769
60,853
At 31 May 2025
11,288
20,431
31,719
At 31 May 2024
14,635
31,387
46,022
Amounts falling due within one year
CLARKE FILM AND MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(1,253)
4,028
Taxes and social security
11
4,587
Other creditors
9,062
4,069
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).