Mr and Mrs Clark Ltd Filleted Accounts Cover
Mr and Mrs Clark Ltd
Company No. 07636736
Unaudited Accounts
31 March 2025
Mr and Mrs Clark Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07636736
2025
2024
£
£
Current assets
47,6288,086
Creditors: Amounts falling due within one year
(1,323)
(1,323)
Net current assets
46,3056,763
Total assets less current liabilities
46,3056,763
Accruals and deferred income
(45,361)
(2,151)
9444,612
Reserves
944
4,612
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Mr and Mrs Clark Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07636736
Its registered office is:
8 Victoria Crescent
Newport
NP20 4DE
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
Gareth Clark - Director
Mr and Mrs Clark Ltd0763673631 March 202501 April 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of performing arts. true076367362024-04-012025-03-31076367362025-03-31076367362024-03-3107636736core:WithinOneYear2025-03-3107636736core:WithinOneYear2024-03-31076367362023-04-012024-03-3107636736countries:UnitedKingdom2024-04-012025-03-3107636736bus:RegisteredOffice2024-04-012025-03-31076367362024-04-0107636736bus:Micro-entities2024-04-012025-03-3107636736bus:FullAccounts2024-04-012025-03-3107636736bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107636736bus:Director12024-04-012025-03-3107636736bus:CompanyLimitedByGuarantee2024-04-012025-03-31iso4217:GBPxbrli:pure