CLARKE & SON TRANSPORT LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	CLARKE, Blair


Registered Number	11084850 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	405,814	386,911

Current Assets	330,969	415,699
Creditors amounts falling due within one year	(215,388)	(336,721)
Net current assets (liabilities)	115,581	78,978

Total assets less current liabilities	521,395	465,889

Creditors amounts falling due after one year	(155,804)	(135,280)
Provisions for liabilities	-	(8,441)
Accruals and deferred income	(1,045)	(1,045)
Net assets (liabilities)	364,546	321,123
Capital and reserves	364,546	321,123

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

CLARKE, Blair
Director
Registered Company No. 11084850