Adam Clarke Ltd

Registered number: 9366900

	2024	2023
	£	£
Fixed assets	818	1,091

Current assets	54,448	68,296
Creditors: Amounts Falling Due Within One Year	(60,612 )	(68,933 )

NET CURRENT LIABILITIES	(6,164 )	(637 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,346 )	454

Creditors: Amounts Falling Due After More Than One Year	(17,363 )	(23,431 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(23,909 )	(24,177 )

CAPITAL AND RESERVES	(23,909 )	(24,177 )

Notes

1. General Information

Adam Clarke Ltd Registered number 9366900 is a limited by shares company incorporated in England & Wales. The Registered Office is Little Thatch, Carr Lane, Wadworth, Doncaster, South Yorkshire, DN11 9AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Adam Clarke	67,323	89,582	104,386	-	52,519

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 Adam Clarke

Director

12th September 2025