Micro-entity Accounts - CLARKE AND CO LIMITED

Registered Number 06938425

CLARKE AND CO LIMITED

Micro-entity Accounts

30 June 2025

CLARKE AND CO LIMITED Registered Number 06938425

	2025	2024
	£	£
Fixed Assets	31,951	42,602
Current Assets	258,393	317,489
Creditors: amounts falling due within one year	(16,097)	(30,924)
Net current assets (liabilities)	242,296	286,565
Total assets less current liabilities	274,247	329,167
Creditors: amounts falling due after more than one year	(18,314)	(24,661)
Total net assets (liabilities)	255,933	304,506
Capital and reserves	255,933	304,506

For the year ending 30 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 September 2025

And signed on their behalf by:
P.J. Clarke, Director