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# ICLARK CONSULTANCY LTD

## Company Registration Number:
13783587 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ICLARK CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ICLARK CONSULTANCY LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | IAN P CLARK
Registered office: |  | 41 Duncombe Street Sheffield England S6 3RH
Company Registration Number: |  | 13783587 (England and Wales)

# ICLARK CONSULTANCY LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
IAN P CLARK

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: IAN P CLARK
Status: Director

# ICLARK CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 288,860 | 277,000
Administrative Expenses |  | ( 30,251 ) | ( 36,256 )
Operating Profit or (Loss) |  | 258,609 | 240,744
Interest Receivable and Similar Income |  | 13,015 | 7,192
Profit or (Loss) Before Tax |  | 271,624 | 247,936
Tax on Profit |  | ( 67,731 ) | ( 61,984 )
Profit or (Loss) for Period |  | 203,893 | 185,952

The notes form part of these financial statements

# ICLARK CONSULTANCY LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 536,461 | 298,987
Total current assets: |  | 536,461 | 298,987
Net current assets (liabilities): |  | 536,461 | 298,987
Total assets less current liabilities: |  | 536,461 | 298,987
Provision for liabilities: |  | ( 91,306 ) | ( 86,645 )
Total net assets (liabilities): |  | 445,155 | 212,342

The notes form part of these financial statements

# ICLARK CONSULTANCY LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 445,154 | 212,341
Shareholders funds: |  | 445,155 | 212,342

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: IAN P CLARK
Status: Director

The notes form part of these financial statements

# ICLARK CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ICLARK CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ICLARK CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# ICLARK CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 59,790 | 87,420