01 January 2024 31 December 2024 No principle activity is included 08148961 2024-01-01 08148961 2024-12-31 08148961 2024-01-01 2024-12-31 08148961 2023-12-31 08148961 2023-01-01 2023-12-31 08148961 uk-core:WithinOneYear 2024-12-31 08148961 uk-core:WithinOneYear 2023-12-31 08148961 uk-core:AfterOneYear 2024-12-31 08148961 uk-core:AfterOneYear 2023-12-31 08148961 uk-core:ShareCapital 2024-12-31 08148961 uk-core:ShareCapital 2023-12-31 08148961 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08148961 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08148961 uk-bus:Director1 2024-01-01 2024-12-31 08148961 uk-bus:Director1 2023-12-31 08148961 uk-bus:Director1 2024-12-31 08148961 uk-bus:FRS102 2024-01-01 2024-12-31 08148961 uk-bus:FullAccounts 2024-01-01 2024-12-31 08148961 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08148961 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
  Company registered number: 08148961
  BALANCE SHEET AT 31 December 2024
           
           
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,692 4,344
  CURRENT ASSETS    
  Debtors   41,349 48,753
  Cash at bank and in hand   1,677 10,113
      43,026 58,866
  CREDITORS: Amounts falling due within one year   18,188 26,198
  NET CURRENT ASSETS   24,838 32,668
  TOTAL ASSETS LESS CURRENT LIABILITIES   28,530 37,012
           
  CREDITORS: Amounts falling due after more than one year   (2,261) (7,570)
  NET ASSETS   £26,269 £29,442
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   26,169 29,342
  SHAREHOLDERS' FUNDS   £26,269 £29,442
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 14 March 2025
 
  Signed on behalf of the board of directors
 
       
       
 
       
  M Clarke, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 3 2
    3 2
   
       
       
2. DIRECTORS ADVANCES, CREDITS AND GUARANTEES
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
    2023 2024
    £ £
  Mr M Clarke 46,753 41,349
   
       
       
       
       
       
3. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 08148961.The company is a private company limited by shares. Its registered office is White Coppice School House, Coppice Lane, Heapey, Chorley, Lancashire, PR6 9DB.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2