C & H Clark (Holdings) Limited

Registered number: SC631806

	2025	2024
	£	£
Fixed assets	127,381	136,881

Current assets	204,146	115,219
Prepayments and accrued income	1,763	1,675
Creditors: Amounts Falling Due Within One Year	(32,912 )	(17,424 )

NET CURRENT ASSETS	172,997	99,470

TOTAL ASSETS LESS CURRENT LIABILITIES	300,378	236,351

Accruals and deferred income	(1,848 )	(2,318 )

NET ASSETS	298,530	234,033

CAPITAL AND RESERVES	298,530	234,033

Notes

1. General Information

C & H Clark (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC631806 . The registered office is Old Blar House, Banavie, Fort William, PH33 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 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 C N Clark

Director

8 September 2025