Clark Quarmby Properties Limited

Registered number: 12058243

	2025	2024
	£	£
Fixed assets	270,446	273,894

Current assets	47,434	77,964
Creditors: Amounts Falling Due Within One Year	(2,346 )	(698 )

NET CURRENT ASSETS	45,088	77,266

TOTAL ASSETS LESS CURRENT LIABILITIES	315,534	351,160

Creditors: Amounts Falling Due After More Than One Year	(299,860 )	(344,860 )
Accruals and deferred income	(740 )	(675 )

NET ASSETS	14,934	5,625

CAPITAL AND RESERVES	14,934	5,625

Notes

1. General Information

Clark Quarmby Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12058243 . The registered office is Joinery Works Elland Bridge, Bridgefield Road, Elland, West Yorkshire, HX5 0SQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs Faye McDermott	45,025	-	45,025	-	-

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

For the year ending 30 April 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 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

Mrs Lucy Buck

Director

30th September 2025