REGISTERED NUMBER: 08579002 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Clarke and Jay Surveyors Ltd

Page

Balance Sheet

1

FIXED ASSETS

29,676

1,234

CURRENT ASSETS

614,074

616,514

CREDITORS

Amounts falling due within one year

(95,033

)

(97,195

)

NET CURRENT ASSETS

519,041

519,319

TOTAL ASSETS LESS CURRENT LIABILITIES

548,717

520,553

CAPITAL AND RESERVES

548,717

520,553

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clarke and Jay Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08579002

Registered office:

Unit 3

Hawford Business Centre

Hawford

Worcester

Worcestershire

WR3 7SG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 7 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Mr D D Jay

Balance outstanding at start of year

49,897

-

Amounts advanced

70,708

49,897

Amounts repaid

(49,897

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,708

49,897

The director's loan will be repaid within nine months of the year end.

Interest has been charged at 2.5% in 2025 (2024 - 2.25%).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr D D Jay - Director