PAUL CLARK (PROPERTIES) LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	CLARK, Paul James


Company Secretary	SHINGLES, Alison Jayne


Registered Number	05133295 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	37,009	393

Current Assets	783,645	838,589
Prepayments and accrued income	1,364	-
Creditors amounts falling due within one year	(624,196)	(697,596)
Net current assets (liabilities)	160,813	140,993

Total assets less current liabilities	197,822	141,386

Accruals and deferred income	(3,840)	(3,096)
Net assets (liabilities)	193,982	138,290
Capital and reserves	193,982	138,290

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:

CLARK, Paul James
Director
Registered Company No. 05133295