01 April 2024 31 March 2025 No principle activity is included 08751390 2024-04-01 08751390 2025-03-31 08751390 2024-04-01 2025-03-31 08751390 2024-03-31 08751390 2023-04-01 2024-03-31 08751390 uk-core:WithinOneYear 2025-03-31 08751390 uk-core:WithinOneYear 2024-03-31 08751390 uk-core:AfterOneYear 2025-03-31 08751390 uk-core:AfterOneYear 2024-03-31 08751390 uk-core:ShareCapital 2025-03-31 08751390 uk-core:ShareCapital 2024-03-31 08751390 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08751390 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08751390 uk-bus:FRS102 2024-04-01 2025-03-31 08751390 uk-bus:FullAccounts 2024-04-01 2025-03-31 08751390 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08751390 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

| CLARKE FOUNDATIONS LTD
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| COMPANY NUMBER 08751390
BRADLEY & CO |
CHARTERED ACCOUNTANTS |

| CLARKE FOUNDATIONS LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| DIRECTORS
| Mr R Clarke
| Mr A Pirie
| Mrs S Clarke
| SECRETARY
| Mrs S Clarke
| REGISTERED OFFICE
| 4B Christchurch House Beaufort Court Medway City Estate Rochester Kent ME2 4FX
| COMPANY REGISTERED NUMBER
| 08751390
| BANKERS
| Barclays
| ACCOUNTANTS
| Bradley & Co
| Chartered Accountants
| 4B Christchurch House Beaufort Court Medway City Estate Rochester Kent ME2 4FX

| page 1

| CLARKE FOUNDATIONS LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| CONTENTS
| Pages
| 3-4 | Abridged Statement of Financial Position |
| 5 | Notes to the Financial Statements |

| page 2

| CLARKE FOUNDATIONS LTD
| Company registered number: 08751390
| ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2025
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £
| FIXED ASSETS
| Property, plant and equipment |  |  | 47,971 | 88,913
| CURRENT ASSETS |  |  |  |
| Debtors |  | 182,122 |  | 178,745
| Cash at bank and in hand |  | 5,243 |  | 61,738
|  |  | 187,365 |  | 240,483
| CREDITORS: Amounts falling due within one year |  | 183,437 |  | 200,784
| NET CURRENT ASSETS |  |  | 3,928 | 39,699
| TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,899 | 128,612
| CREDITORS: Amounts falling due after more than one year |  |  | (27,315) | (57,679)
| PROVISIONS FOR LIABILITIES |  |  | (9,114) | (16,892)
| NET ASSETS |  |  | £15,470 | £54,041
| CAPITAL AND RESERVES
| Called up share capital |  |  | 100 | 100
| Retained earnings |  |  | 15,370 | 53,941
| SHAREHOLDERS' FUNDS |  |  | £15,470 | £54,041

| page 3

| CLARKE FOUNDATIONS LTD
| Company registered number: 08751390
| ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2025 (CONT.)

| In approving these financial statements as directors of the company we hereby confirm the following:
| For the year in question the company was entitled to exemption 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 year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
| These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
| All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
| The financial statements were approved and authorised for issue by the board of directors on 31 October 2025
| Signed on behalf of the board of directors
| Mr R Clarke, Director

| page 4

| CLARKE FOUNDATIONS LTD
| NOTES TO THE ACCOUNTS
| FOR THE YEAR ENDED 31 MARCH 2025

1. | DIRECTORS AND EMPLOYEES
| The average weekly number of employees during the year were as follows:
|  | 2025 | 2024
|  | No. | No.
| Management and administration | 4 | 4

| page 5