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Company Registration No. 08186391 (England and Wales)
Clickuk limited Unaudited accounts for the year ended 28 February 2026
Clickuk limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clickuk limited Company Information for the year ended 28 February 2026
Director
N Grewal
Company Number
08186391 (England and Wales)
Registered Office
12C Redcliffe Street West Brompton London SW10 9DT
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Clickuk limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
496
661
Current assets
Cash at bank and in hand
5,561
1,659
Creditors: amounts falling due within one year
5
(7,920)
(13,675)
Net current liabilities
(2,359)
(12,016)
Net liabilities
(1,863)
(11,355)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(1,864)
(11,356)
Shareholders' funds
(1,863)
(11,355)
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2026 and were signed on its behalf by
N Grewal Director Company Registration No. 08186391
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Clickuk limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Clickuk limited is a private company, limited by shares, registered in England and Wales, registration number 08186391. The registered office is 12C Redcliffe Street, West Brompton, London, SW10 9DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
4,981
At 28 February 2026
4,981
Depreciation
At 1 March 2025
4,320
Charge for the year
165
At 28 February 2026
4,485
Net book value
At 28 February 2026
496
At 28 February 2025
661
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
7,645
13,400
Accruals
275
275
7,920
13,675
- 5 -
Clickuk limited Notes to the Accounts for the year ended 28 February 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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