Clark Construction (South) Limited 13954261 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building and construction services Digita Accounts Production Advanced 6.30.9574.0 true 13954261 2024-04-01 2025-03-31 13954261 2025-03-31 13954261 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13954261 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13954261 bus:Micro-entities 2024-04-01 2025-03-31 13954261 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13954261 bus:FullAccounts 2024-04-01 2025-03-31 13954261 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13954261 bus:RegisteredOffice 2024-04-01 2025-03-31 13954261 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 13954261 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13954261 bus:Agent1 2024-04-01 2025-03-31 13954261 countries:England 2024-04-01 2025-03-31 13954261 2023-04-01 2024-03-31 13954261 2024-03-31 13954261 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13954261 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13954261

Clark Construction (South) Limited

Micro Entity Accounts

for the Year Ended 31 March 2025

 

Clark Construction (South) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clark Construction (South) Limited

Company Information

Directors

Mr Simon James Cross

Mrs Natalie Jayne Cross

Company secretary

Mr Simon James Cross

Mrs Natalie Jayne Cross

Registered office

8 Park Road
Blandford Forum
Dorset
DT11 7BX

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Clark Construction (South) Limited

(Registration number: 13954261)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

241,786

145,670

Current assets

7,288

35,158

Creditors: Amounts falling due within one year

(83,022)

(56,708)

Net current liabilities

(75,734)

(21,550)

Total assets less current liabilities

166,052

124,120

Creditors: Amounts falling due after more than one year

(122,784)

(85,932)

 

43,268

38,188

Capital and reserves

43,268

38,188

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Park Road
Blandford Forum
Dorset
DT11 7BX

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

 

Clark Construction (South) Limited

(Registration number: 13954261)
Balance Sheet as at 31 March 2025

.........................................
Mr Simon James Cross
Company secretary and director