Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Diane Olive Clarke 12/07/2005 Lesa Clarke 04/07/2014 Robert John Clarke 12/07/2005 05505503 2025-05-31 05505503 bus:Director1 2025-05-31 05505503 bus:Director2 2025-05-31 05505503 bus:Director3 2025-05-31 05505503 2024-05-31 05505503 core:CurrentFinancialInstruments 2025-05-31 05505503 core:CurrentFinancialInstruments 2024-05-31 05505503 2024-06-01 2025-05-31 05505503 bus:Micro-entities 2024-06-01 2025-05-31 05505503 bus:FilletedAccounts 2024-06-01 2025-05-31 05505503 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05505503 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05505503 bus:Director1 2024-06-01 2025-05-31 05505503 bus:Director2 2024-06-01 2025-05-31 05505503 bus:Director3 2024-06-01 2025-05-31 05505503 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 05505503 (England and Wales)

# R & D CLARKE PRECISION ENGINEERS LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

R & D CLARKE PRECISION ENGINEERS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

R & D CLARKE PRECISION ENGINEERS LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
R & D CLARKE PRECISION ENGINEERS LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

DIRECTORS | Diane Olive Clarke
| Lesa Clarke
| Robert John Clarke

SECRETARY | Diane Olive Clarke

REGISTERED OFFICE | 24 Lanchester Way
| Royal Oak Ind Est
| Daventry
| NN11 8PH
| United Kingdom

COMPANY NUMBER | 05505503 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ

R & D CLARKE PRECISION ENGINEERS LIMITED

## BALANCE SHEET

AS AT 31 MAY 2025
R & D CLARKE PRECISION ENGINEERS LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,757 |  | 6,567
Current assets |  | 72,583 |  | 43,461
Prepayments and accrued income |  | 16,303 |  | 19,287
Creditors: amounts falling due within one year |  | ( 57,359) |  | ( 32,687)
Net current assets |  | 31,527 |  | 30,061
Total assets less current liabilities |  | 36,284 |  | 36,628
Accruals and deferred income |  | ( 3,344) |  | ( 3,954)
Net assets |  | 32,940 |  | 32,674
Capital and reserves |  | 32,940 |  | 32,674

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05505503). The address of its registered office is 24 Lanchester Way, Royal Oak Ind Est, Daventry, NN11 8PH, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

For the financial year ending 31 May 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R & D Clarke Precision Engineers Limited (registered number: 05505503) were approved and authorised for issue by the Board of Directors on 25 February 2026 and were signed on its behalf by:

Diane Olive Clarke Director |