Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14525971 Mr William Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525971 2024-12-31 14525971 2025-12-31 14525971 2025-01-01 2025-12-31 14525971 frs-core:CurrentFinancialInstruments 2025-12-31 14525971 frs-core:Non-currentFinancialInstruments 2025-12-31 14525971 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14525971 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14525971 frs-bus:Micro-entities 2025-01-01 2025-12-31 14525971 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14525971 frs-bus:Director1 2025-01-01 2025-12-31 14525971 2023-12-31 14525971 2024-12-31 14525971 2024-01-01 2024-12-31 14525971 frs-core:CurrentFinancialInstruments 2024-12-31 14525971 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14525971
B Clark & Sons Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
B Clark & Sons Contractors Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14525971

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,056 | 21,753
Current assets |  | 51,239 | 66,515
Prepayments and accrued income |  | 1,640 | 1,795
Creditors: Amounts Falling Due Within One Year |  | (23,452 ) | (30,519 )
NET CURRENT ASSETS |  | 29,427 | 37,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,483 | 59,544
Creditors: Amounts Falling Due After More Than One Year |  | (4,247 ) | (7,117 )
NET ASSETS |  | 54,236 | 52,427
CAPITAL AND RESERVES |  | 54,236 | 52,427

## Notes

1. General Information
B Clark & Sons Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525971 . The registered office is 160 Eureka Park, Upper Pemberton, Kennington, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board

Mr William Clark Director
23/04/2026