Clarke & Humphries Ltd

Registered number: 07797341

	2025	2024
	£	£
Fixed assets	9,865	13,458

Current assets	155,801	250,115
Creditors: Amounts Falling Due Within One Year	(89,887 )	(125,137 )

NET CURRENT ASSETS	65,914	124,978

TOTAL ASSETS LESS CURRENT LIABILITIES	75,779	138,436

Creditors: Amounts Falling Due After More Than One Year	(2,144 )	(12,614 )

NET ASSETS	73,635	125,822

CAPITAL AND RESERVES	73,635	125,822

Notes

1. General Information

Clarke & Humphries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07797341 . The registered office is Unit 20a1b Bourton Industrial Park, Bourton-On-The-Water, Cheltenham, Gloucestershire, GL54 2HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Humphries

Director

11 August 2025