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# JOANNA CLARK LIMITED

## Company Registration Number:
07433581 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JOANNA CLARK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JOANNA CLARK LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Nicholas Johnson
|  | Joanna Clark
Secretary: |  | Michael Bishopp
Registered office: |  | 75 Queens Street Coggeshall Colchester Essex CO6 1UE
Company Registration Number: |  | 07433581 (England and Wales)

# JOANNA CLARK LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company during the period under review was that of receiving property rental income.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nicholas Johnson
Joanna Clark

Secretary
Michael Bishopp

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Johnson
Status: Director

# JOANNA CLARK LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,400 | 5,400
Other charges | ( 4,514 ) | ( 1,786 )
Tax on Profit | ( 168 ) | ( 686 )
Profit or (Loss) for Period | 718 | 2,928

# JOANNA CLARK LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,372 | 5,444
Prepayments and accrued income: | 272 |
Creditors: amounts falling due within one year: | ( 168 ) | ( 686 )
Net current assets (liabilities): | 4,476 | 4,758
Total assets less current liabilities: | 4,476 | 4,758
Total net assets (liabilities): | 4,476 | 4,758
Capital and reserves: | 4,476 | 4,758

# JOANNA CLARK LIMITED

## Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Johnson
Status: Director

The notes form part of these financial statements

# JOANNA CLARK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# JOANNA CLARK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No