08949105 false Clothing Wholesaler 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08949105
BRUCE CLARK LONDON LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
The Lanson Partnership

BRUCE CLARK LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Bruce Charles Clark
Mrs Karen Clark
REGISTERED OFFICE
Squirrels Dray
Watling View
Whitewood Lane
Malpas
SY14 7DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08949105
ACCOUNTANTS
The Lanson Partnership

BRUCE CLARK LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BRUCE CLARK LONDON LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 564 |  |  |  | 722
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 150,890 |  |  |  | 88,716 |  |
Cash at bank and in hand |  |  |  | 123,712 |  |  |  | 229,997 |  |
|  |  |  | 274,602 |  |  |  | 318,713 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 12,319 |  |  |  | 32,974 |  |
NET CURRENT ASSETS |  |  |  |  |  | 262,283 |  |  |  | 285,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 262,847 |  |  |  | 286,461
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 262,747 |  |  |  | 286,361
SHAREHOLDERS' FUNDS |  |  |  |  |  | 262,847 |  |  |  | 286,461
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Bruce Charles Clark |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BRUCE CLARK LONDON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 20%

1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 1,940 |  | 1,940
At 31/03/2025 |  | 1,940 |  | 1,940
Depreciation |  |  |  |
At 01/04/2024 |  | 1,218 |  | 1,218
For the year |  | 158 |  | 158
At 31/03/2025 |  | 1,376 |  | 1,376
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 564 |  | 564
At 31/03/2024 |  | 722 |  | 722

BRUCE CLARK LONDON LTD

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 59,240 |  | 86,593
Other debtors |  |  |  | 91,150 |  | 1,000
Prepayments & accrued income |  |  |  | 500 |  | 1,123
|  |  |  | 150,890 |  | 88,716

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,573 |  | 13,008
VAT |  |  |  | 3,655 |  | 2,705
Directors loan accounts |  |  |  | - |  | 9,785
Trade creditors |  |  |  | 1,341 |  | 1,976
Accruals |  |  |  | 2,750 |  | 5,500
|  |  |  | 12,319 |  | 32,974

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100