Company Registration No. 11407516 (England and Wales)
CLARKSON DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 June 2025
CLARKSON DEVELOPMENTS LTD
Unaudited accounts
Contents
CLARKSON DEVELOPMENTS LTD
Company Information
for the year ended 30 June 2025
Directors
Mr Stephen Clarkson
Mr David Clarkson
Mr Ian Clarkson
Company Number
11407516 (England and Wales)
Registered Office
11 STANSTEAD ROAD
HODDESDON
EN11 0PF
UNITED KINGDOM
Accountants
GEM Accountancy
62B Great North Road
Welwyn Garden City
Welwyn Garden City
Herts
AL8 7TL
CLARKSON DEVELOPMENTS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
619,793
619,793
Cash at bank and in hand
3,697
740
Creditors: amounts falling due within one year
(6,442)
(6,696)
Net current liabilities
(2,745)
(5,956)
Total assets less current liabilities
617,048
613,837
Creditors: amounts falling due after more than one year
(670,227)
(674,429)
Net liabilities
(53,179)
(60,592)
Profit and loss account
(53,179)
(60,592)
Shareholders' funds
(53,179)
(60,592)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Mr Stephen Clarkson
Director
Company Registration No. 11407516
CLARKSON DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 June 2025
CLARKSON DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11407516. The registered office is 11 STANSTEAD ROAD, HODDESDON, EN11 0PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum of cost
Motor vehicles
25% per annum of cost
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
672,555
3,500
676,055
At 30 June 2025
672,555
3,500
676,055
At 1 July 2024
52,762
3,500
56,262
At 30 June 2025
52,762
3,500
56,262
At 30 June 2025
619,793
-
619,793
At 30 June 2024
619,793
-
619,793
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,758
5,509
Taxes and social security
1,684
1,187
CLARKSON DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
670,227
670,241
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).