1.
General Information
Clarke Concrete Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14548457
. The registered office is Suite 2 Albion House 2 Etruria Office Village, Forge Lane, Etruria, Stoke-On-Trent, Staffordshire, ST1 5RQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
4.
Debtors
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
|
|
|
| Amounts owed by group undertakings | - | 8,516 | |
| Other debtors | 51 | 2,023 | |
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
|
|
|
| Other creditors |
|
|
|
| Accruals and deferred income |
|
|
|
| Amounts owed to group undertakings |
|
|
|
|
|
|
||
Clarke Concrete Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7.
Related Party Transactions
Amounts owed by group undertakings are as follows:
|
2025
|
2024
|
||
|
£
|
£
|
||
|
Clarke Construction (Services) Limited
|
-
|
8,516
|
|
![image](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 2" preserveAspectRatio="none">
<line x1="0" y1="1" x2="80" y2="1" stroke="black" shape-rendering="crispEdges"/>
</svg>){kind=small}
|
|
||
|
-
![image](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 5" preserveAspectRatio="none">
<line x1="0" y1="1" x2="80" y2="1" stroke="black" shape-rendering="crispEdges"/>
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</svg>){kind=small}
|
8,516
|
Amounts owed to group undertakings are as follows:
|
2025
|
2024
|
||
|
£
|
£
|
||
|
Clarke Construction (Services) Limited
|
82,097
|
76,134
|
|
|
CCS Plant Limited
|
80,774
|
51,044
|
|
|
Clarke Construction (Services) Lichfield Limited
|
12,400
|
-
|
|
|
|
|
||
|
175,271
|
127,178
|
||
|
|
|