REGISTERED NUMBER: 13322556 (England and Wales)

CLARK DECORATING

AND PROPERTY MAINTENANCE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

7,118

8,226

CURRENT ASSETS

48,919

26,124

CREDITORS

Amounts falling due within one year

(55,879

)

(34,240

)

NET CURRENT LIABILITIES

(6,960

)

(8,116

)

TOTAL ASSETS LESS CURRENT LIABILITIES

158

110

CAPITAL AND RESERVES

158

110

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clark Decorating and Property Maintenance 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:

13322556

Registered office:

30 Lewis Road

Sutton

SM1 4EQ

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 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2025 and 30th April 2024:

2025

2024

£

£

Mr D A Clark and Mrs L D Clark

Balance outstanding at start of year

20,612

25,096

Amounts advanced

14,788

71,990

Amounts repaid

-

(76,474

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,400

20,612

The balances have been fully repaid within 9 month after the year end.

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 7th January 2026 and were signed on its behalf by:

Mrs L D Clark - Director