Registration number: 08694576

P M Clarke Commercials 2013 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P M Clarke Commercials 2013 Limited

Company Information

Directors

Mr NH Sampson Mr WC Hockin

Registered office

13 Silver Street Barnstaple Devon EX32 8HR

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

P M Clarke Commercials 2013 Limited

(Registration number: 08694576)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	46,209	48,841
Current assets	48,223	64,587
Prepayments and accrued income	1,596	1,517
Creditors: Amounts falling due within one year	(55,412)	(75,932)
Net current liabilities	(5,593)	(9,828)
	40,616	39,013
Capital and reserves	40,616	39,013

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company during the year, was 2 (2023 - 2).

P M Clarke Commercials 2013 Limited

(Registration number: 08694576)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr NH Sampson Director

......................................... Mr WC Hockin Director