Registered number
08832301
Neil Clarke Architecture Limited
Unaudited Filleted Accounts
30 June 2025

Neil Clarke Architecture Limited
Registered number: | 08832301
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 730,480 |  |  | 735,878
Current assets |  |  | 98,668 |  |  | 78,321
Prepayments and accrued income |  |  | 46,980 |  |  | 51,682
|  |  | 145,648 |  |  | 130,003
Creditors: amounts falling due within one year |  |  | (102,449) |  |  | (110,740)
Net current assets |  |  |  | 43,199 |  |  | 19,263
Total assets less current liabilities |  |  |  | 773,679 |  |  | 755,141
Creditors: amounts falling due after more than one year |  |  |  | (380,269) |  |  | (401,618)
Accruals and deferred income |  |  |  | (2,255) |  |  | (2,647)
Net assets |  |  |  | 391,155 |  |  | 350,876
Capital and reserves |  |  |  | 391,155 |  |  | 350,876
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Oxford Street, Woodstock, OX20 1TR.
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 members have 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.
N Clarke
Director
Approved by the board on 5 March 2026

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