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COMPANY REGISTRATION NUMBER: 11306282

Clark Carpentry & Construction Ltd

Filleted Unaudited Financial Statements

31 March 2025

Clark Carpentry & Construction Ltd

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Clark Carpentry & Construction Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 799 | 1,065
|  | ---- | -------

Current assets | 133,632 |  | 148,006
Prepayments and accrued income | 240 |  | 240
| ---------- |  | ----------
|  | 133,872 | 148,246

Creditors: amounts falling due within one year |  | 86,956 | 55,969
|  | ---------- | ----------
Net current assets |  | 46,916 | 92,277
|  | --------- | ---------
Total assets less current liabilities |  | 47,715 | 93,342

Creditors: amounts falling due after more than one year |  | 6,267 | 15,667
|  | --------- | ---------
|  | 41,448 | 77,675
|  | --------- | ---------

Capital and reserves |  | 41,448 | 77,675
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
Current assets include interest free loans to the directors of £23,013 (2024- £35,370). The maximum amount outstanding on these loans during the year was £51,606 (2024- £35,370). The loans were repaid on 6 April 2025.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

W Clark |
Director |

Company registration number: 11306282
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.