Clarke & Whalen Architects Limited

Registered number: 05317623

	2025	2024
	£	£
Fixed assets	686	701

Current assets	79,308	71,715
Prepayments and accrued income	8,759	6,496
Creditors: Amounts Falling Due Within One Year	(17,715 )	(21,273 )

NET CURRENT ASSETS	70,352	56,938

TOTAL ASSETS LESS CURRENT LIABILITIES	71,038	57,639

Accruals and deferred income	(1,752 )	(3,560 )

NET ASSETS	69,286	54,079

CAPITAL AND RESERVES	69,286	54,079

Notes

1. General Information

Clarke & Whalen Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05317623 . The registered office is Unit 11 & 12 Thrales End Business Centre, Thrales End Lane, Harpenden, AL5 3NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 March 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 Michael Hessey

Director

5 August 2025