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REGISTERED NUMBER: 06449632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 JUNE 2025

FOR

EDWARD CLARK ESTATES LIMITED

EDWARD CLARK ESTATES LIMITED (REGISTERED NUMBER: 06449632) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 JUNE 2025

Page |

| Balance Sheet | 1 |

EDWARD CLARK ESTATES LIMITED (REGISTERED NUMBER: 06449632) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 200,636 |  |

CURRENT ASSETS | 854,712 |  | 347,725 |  |

CREDITORS

Amounts falling due within one year | (122,284 | ) | (39,463 | ) |

NET CURRENT ASSETS | 732,428 |  | 308,262 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 732,428 |  | 508,898 |  |

CAPITAL AND RESERVES | 732,428 |  | 508,898 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Edward Clark Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06449632

| Registered office: | 36 Orsett Road

| GRAYS

| Essex

| RM17 5EB

| The presentation currency of the financial statements is the Pound Sterling (£).

| The company ceased trading 30 June 2025.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 3 (2024 - 3 ) .

EDWARD CLARK ESTATES LIMITED (REGISTERED NUMBER: 06449632) |

BALANCE SHEET - continued

30 JUNE 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 June 2025 and 31 March 2024:

|  | 2025 |  | 2024 |  |

|  | £ |  | £ |  |

| Balance outstanding at start of year |  | - |  | - |  |

| Amounts advanced |  | 61,092 |  | - |  |

| Amounts repaid |  | - |  | - |  |

| Amounts written off |  | - |  | - |  |

| Amounts waived |  | - |  | - |  |

| Balance outstanding at end of year |  | 61,092 |  | - |  |

| The loan is included within other debtors, has been provided interest free and is repayable on demand.

4. | COMMITMENTS, GUARANTEES AND CONTINGENCIES

| The company has a total commitments, guarantees and contingencies as at year end 2025 of £2,250 (2024:£7,110)

| Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows:

|  | 2025 |  | 2024 |  |

|  | £ |  | £ |  |

| Within one year |  | 1,500 |  | 4,485 |  |

| Between one and five years |  | 750 |  | 2,625 |  |

|  | 2,250 |  | 7,110 |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EDWARD CLARK ESTATES LIMITED (REGISTERED NUMBER: 06449632) |

BALANCE SHEET - continued

30 JUNE 2025

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mr CE North - Director