Company Accounts and Tax Online SC701228 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC701228 2023-07-01 2024-06-30 SC701228 2025-06-30 SC701228 2024-07-01 2025-06-30 SC701228 2024-06-30 SC701228 countries:Scotland 2024-07-01 2025-06-30 SC701228 curr:PoundSterling 2024-07-01 2025-06-30 SC701228 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC701228 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC701228 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC701228 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC701228 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC701228 uk-bus:Director1 2024-07-01 2025-06-30 SC701228 uk-bus:Director1 2024-07-01 SC701228 uk-bus:Director1 2025-06-30 SC701228 core:AfterOneYear 2025-06-30 SC701228 core:AfterOneYear 2024-06-30 SC701228 core:WithinOneYear 2025-06-30 SC701228 core:WithinOneYear 2024-06-30 SC701228 core:WithinOneYear 2024-07-01 2025-06-30 SC701228 core:AfterOneYear 2025-06-30 SC701228 core:AfterOneYear 2024-06-30 SC701228 core:AfterOneYear 2024-07-01 2025-06-30 SC701228 core:ShareCapital 2025-06-30 SC701228 core:ShareCapital 2024-06-30 SC701228 core:RevaluationReserve 2025-06-30 SC701228 core:RevaluationReserve 2024-06-30 SC701228 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC701228 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC701228 1 2024-07-01 2025-06-30

# CLARKE STUDIOS LIMITED

## Company Registration Number:
SC701228 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CLARKE STUDIOS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CLARKE STUDIOS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 13 Whitchester Lane Newcastleton GBR TD9 0RD
Company Registration Number: |  | SC701228 (Scotland)

# CLARKE STUDIOS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 33,630 | 28,492
Cost of Materials | ( 13,717 ) | ( 11,924 )
Staff Costs | ( 23,169 ) | ( 14,207 )
Profit or (Loss) for Period | ( 3,256 ) | 2,361

# CLARKE STUDIOS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 3,400 | 3,400
Current assets: | 7,210 | 2,859
Creditors: amounts falling due within one year: | ( 13,318 ) |
Net current assets (liabilities): | ( 6,108 ) | 2,859
Total assets less current liabilities: | ( 2,707 ) | 6,260
Creditors: amounts falling due after more than one year: |  | ( 5,710 )
Total net assets (liabilities): | ( 2,707 ) | 550
Capital and reserves: | ( 2,707 ) | 550

# CLARKE STUDIOS LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: MAX CLARKE
Status: Director

The notes form part of these financial statements

# CLARKE STUDIOS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# CLARKE STUDIOS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No