Clark_Web_Development_Limited_31_May_2025_set_of_accounts_for

Clark Web Development Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£		£
Fixed assets	6,871		4,048

Current assets	1,024,904		885,656
Prepayments and accrued income	31,418		47,958
Creditors: amounts falling due within one year	(69,835	)	(94,870	)
Net current assets	986,487		838,744
Total assets less current liabilities	993,358		842,792
Accruals and deferred income	(2,648	)	(2,952	)
Net assets	990,710		839,840

Capital and reserves	990,710		839,840

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

C/O Brian Paul Limited

,

159a Chase Side

,

Enfield

,

EN2 0PW

, England. The business address is 6 McAdam Drive, Enfield, Middlesex EN2 8PS.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

For the year ending

31 May 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their 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

9 December 2025

, and are signed on behalf of the board by:

D Clark

Director

Company registration number:

04224985

Notes to the Financial Statements

1 General information

2 Average number of employees