B Clark & Sons Contractors Ltd

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)

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