Clark OH Limited

Registered number: 05126972

	31 March 2025	31 May 2024
	£	£
Fixed assets	27,838	37,118

Current assets	57,916	33,447
Creditors: Amounts Falling Due Within One Year	(20,373 )	(23,611 )

NET CURRENT ASSETS	37,543	9,836

TOTAL ASSETS LESS CURRENT LIABILITIES	65,381	46,954

Creditors: Amounts Falling Due After More Than One Year	(28,833 )	(33,646 )

NET ASSETS	36,548	13,308

CAPITAL AND RESERVES	36,548	13,308

Notes

1. General Information

Clark OH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05126972 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms P C Clark	8,246	8,537	8,246	-	8,537

The above loan is unsecured, interest free and repayable on demand.The loan was fully repaid within nine months of the year end.

For the period 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 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

Ms P C Clark

Director

06/10/2025