Clarke Construction Enterprises Ltd NI686982 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Civil Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI686982 2024-04-01 2025-03-31 NI686982 2025-03-31 NI686982 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI686982 bus:Micro-entities 2024-04-01 2025-03-31 NI686982 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI686982 bus:FullAccounts 2024-04-01 2025-03-31 NI686982 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI686982 bus:RegisteredOffice 2024-04-01 2025-03-31 NI686982 bus:Director1 2024-04-01 2025-03-31 NI686982 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI686982 bus:Agent1 2024-04-01 2025-03-31 NI686982 countries:NorthernIreland 2024-04-01 2025-03-31 NI686982 2023-04-01 2024-03-31 NI686982 2024-03-31 NI686982 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI686982

Clarke Construction Enterprises Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Clarke Construction Enterprises Ltd

Contents

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

Clarke Construction Enterprises Ltd

Company Information

Director | Mr T J Clarke

Registered office | 46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants | C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Clarke Construction Enterprises Ltd

(Registration number: NI686982)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 72,860 | 66,330
Creditors: Amounts falling due within one year | (20,139) | (22,050)
Total assets less current liabilities | 52,721 | 44,280
Accruals and deferred income | (1,875) | (1,825)
| 50,846 | 42,455
Capital and reserves | 50,846 | 42,455

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 29 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Approved and authorised by the director on 29 October 2025

Clarke Construction Enterprises Ltd

(Registration number: NI686982)
Balance Sheet as at 31 March 2025

......................................... Mr T J Clarke Director