Micro-entity Accounts - CLARKE AV LTD

Registered Number 11743088

CLARKE AV LTD

Micro-entity Accounts

31 December 2025

CLARKE AV LTD Registered Number 11743088

	2025	2024
	£	£
Called up share capital not paid	8,911	25,364
Current Assets	3,155	33,086
Creditors: amounts falling due within one year	(8,390)	(22,701)
Net current assets (liabilities)	(5,235)	10,385
Total assets less current liabilities	3,676	35,749
Accruals and deferred income	(800)	(1,100)
Total net assets (liabilities)	2,876	34,649
Capital and reserves	2,876	34,649

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Scott Clarke, Director