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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
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CLARKE FILM AND MEDIA LTD Company Information for the year ended 31 May 2025
Director
Mark Clarke
Company Number
10769896 (England and Wales)
Registered Office
52 STATION ROAD WOMBWELL BARNSLEY SOUTH YORKSHIRE S73 0BJ ENGLAND
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CLARKE FILM AND MEDIA LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,719 
46,022 
Current assets
Debtors
2,366 
- 
Cash at bank and in hand
18,900 
26,657 
21,266 
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)
Net assets
37,855 
50,594 
Capital and reserves
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
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CLARKE FILM AND MEDIA LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
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 
Additions
927 
3,284 
4,211 
At 31 May 2025
21,372 
71,200 
92,572 
Depreciation
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 
Net book value
At 31 May 2025
11,288 
20,431 
31,719 
At 31 May 2024
14,635 
31,387 
46,022 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,366 
- 
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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 
VAT
1,283 
657 
Taxes and social security
11 
4,587 
Other creditors
9,062 
4,069 
9,103 
13,341 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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