The Clarke Edwards Partnership Ltd

Registered Number: 15486614 The Clarke Edwards Partnership Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	603
		603
Current assets
Debtors	4	6,659
Cash at bank and in hand		24,724
		31,383
Creditors: amount falling due within one year	5	(19,036)
Net current assets		12,347

Total assets less current liabilities		12,950
Accruals and deferred income		(4,050)
Net assets		8,900

Capital and reserves
Called up share capital	6	100
Profit and loss account		8,800
Shareholders' funds		8,900

For the period ended 28 February 2025 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:

-------------------------------
Claire Clarke
Director

The Clarke Edwards Partnership Ltd
Notes to the Financial Statements
For the Period 13 February 2024 to 28 February 2025

General Information

The Clarke Edwards Partnership Ltd is a private company, limited by shares, registered in , registration number 15486614, registration address 13 The Close, Norwich , NR1 4DS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 13 February 2024	-	-
Additions	900	900
Disposals	-	-
At 28 February 2025	900	900
Depreciation
At 13 February 2024	-	-
Charge for period	297	297
On disposals	-	-
At 28 February 2025	297	297
Net book values
Closing balance as at 28 February 2025	603	603
Opening balance as at 13 February 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	6,659
	6,659

Creditors: amount falling due within one year

	2025 £
Corporation Tax	8,960
Directors' Current Accounts	2,953
VAT	7,123
	19,036

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15486614

Unaudited Financial Statements

for the period ended 28 February 2025
for
THE CLARKE EDWARDS PARTNERSHIP LTD