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Registration number: 14977819

Brian Clark Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Brian Clark Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Brian Clark Consulting Limited

Company Information

Directors | B. A. Clark T. Clark

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Brian Clark Consulting Limited

(Registration number: 14977819)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 42,292 | 10,425
Current assets | 93,628 | 59,848
Creditors: Amounts falling due within one year | (32,061) | (14,406)
Net current assets | 61,567 | 45,442
Total assets less current liabilities | 103,859 | 55,867
Accruals and deferred income | (4,000) | (4,000)
| 99,859 | 51,867
Capital and reserves | 99,859 | 51,867

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 30 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Brian Clark Consulting Limited

(Registration number: 14977819)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:

......................................... B. A. Clark Director