Registered number
05451364
J Clarke Accountants Limited
Filleted Accounts
30 September 2025

J Clarke Accountants Limited
Registered number: | 05451364
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 42,897 |  |  | 55,048
Creditors: amounts falling due within one year |  |  | (8,502) |  |  | (27,651)
Net current assets |  |  |  | 34,395 |  |  | 27,397
Total assets less current liabilities |  |  |  | 34,395 |  |  | 27,397
Accruals and deferred income |  |  |  | - |  |  | (24)
Net assets |  |  |  | 34,395 |  |  | 27,373
Capital and reserves |  |  |  | 34,395 |  |  | 27,373
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 119 Hanover Road. London NW10 3DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Clarke
Director
Approved by the Director on 12 February 2026

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