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Registered Number: 10367944
England and Wales
CLARKE FLOORING LIMITED
Abridged Accounts
Period of accounts Start date: 30 November 2024 End date: 29 November 2025

Clarke Flooring Limited Contents Page For the year ended 29 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Clarke Flooring Limited Accountants' Report For the year ended 29 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Hillcrest Accountants & Bookkeepers 29 November 2025 .................................................... Hillcrest Accountants & Bookkeepers Hillcrest, Worms Ash Dodford Bromsgrove B61 9AU 23 April 2026 1

Clarke Flooring Limited Statement of Financial Position As at 29 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,407 |  | 7,210
|  | 5,407 |  | 7,210
Current assets |  |  |
Debtors |  | 36,516 |  | 29,280
Cash at bank and in hand |  | 5,597 |  | 3,463
|  | 42,113 |  | 32,743
Creditors: amount falling due within one year |  | (42,837) |  | (34,770)
Net current assets |  | (724) |  | (2,027)
Total assets less current liabilities |  | 4,683 |  | 5,183
Creditors: amount falling due after more than one year |  | (1,729) |  | (2,833)
Net assets |  | 2,954 |  | 2,350
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 2,854 |  | 2,250
Shareholders' funds |  | 2,954 |  | 2,350
For the year ended 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 April 2026 and were signed by:
------------------------------- Craig Clarke Director
2

Clarke Flooring Limited Notes to the Abridged Financial Statements For the year ended 29 November 2025
General Information Clarke Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 10367944, registration address 136A Golden Cross Lane, Catshill, Bromsgrove, B61 0JZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 30 November 2024 | 22,788 |  | 22,788
Additions | - |  | -
Disposals | - |  | -
At 29 November 2025 | 22,788 |  | 22,788
Depreciation
At 30 November 2024 | 15,578 |  | 15,578
Charge for year | 1,803 |  | 1,803
On disposals | - |  | -
At 29 November 2025 | 17,381 |  | 17,381
Net book values
Closing balance as at 29 November 2025 | 5,407 |  | 5,407
Opening balance as at 30 November 2024 | 7,210 |  | 7,210
3