2023-11-05 15261104 2024-11-30 15261104 2023-11-05 2024-11-30 15261104 uk-core:WithinOneYear 2024-11-30 15261104 uk-bus:Director1 2023-11-05 2024-11-30 iso4217:GBP xbrli:pure 15261104 uk-bus:AuditExemptWithAccountantsReport 2023-11-05 2024-11-30 15261104 uk-bus:Micro-entities 2023-11-05 2024-11-30 15261104 uk-bus:FullAccounts 2023-11-05 2024-11-30 15261104 uk-bus:PrivateLimitedCompanyLtd 2023-11-05 2024-11-30

Dan Clark Limited

Registered Number:15261104

For the period ended 30 November 2024
England and Wales
Forecast profit and loss account

2
For the period ended 30 November 2024
Dan Clark Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3

15261104

Registered Number :

As at 30 November 2024

Dan Clark Limited
Statement of Financial Position and Notes to the Accounts

£

2024

£

24,071

Fixed assets

Creditors: amounts falling due

within one year

(12,207)
(12,207)
Net current liabilities

Total assets less current liabilities

11,864

Accruals and deferred income

(1,000)
10,864
Net assets
10,864

Capital and reserves

Notes to the Accounts

Statutory Information

Dan Clark Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15261104.

Registered address:

4 Dymond Road
St Leonards On Sea
England
TN38 9JB

The presentation currency is £ sterling.

Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which

includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the

reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

1. Average number of persons employed

During the year the average number of employees was 1
1 of 2
4

15261104

Registered Number :

For the period ended 30 November 2024
Dan Clark Limited
Statement of Financial Position and Notes to the Accounts Continued

For the period ended 30 November 2024 the company 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 of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D Clark Director

These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by:

2 of 2