REGISTERED NUMBER: 06449632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 JUNE 2025

FOR

EDWARD CLARK ESTATES LIMITED

Page

Balance Sheet

1

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 ) .

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.

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