S J Clarke Electrical Engineering Ltd

Registered number: 07303598

	2025	2024
	£	£
Fixed assets	1,701	2,176

Current assets	14,753	38,116
Creditors: Amounts Falling Due Within One Year	(11,434 )	(15,924 )

NET CURRENT ASSETS	3,319	22,192

TOTAL ASSETS LESS CURRENT LIABILITIES	5,020	24,368

Creditors: Amounts Falling Due After More Than One Year	(4,256 )	(11,054 )
Accruals and deferred income	(575 )	(575 )

NET ASSETS	189	12,739

CAPITAL AND RESERVES	189	12,739

Notes

1. General Information

S J Clarke Electrical Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07303598 . The registered office is Millennium Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 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 directors acknowledge their 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

Mrs J A Clarke

Director

21 April 2026