Accounts IXBRL Ally Clarke Limited

Company Registration Number: 10148130 (Ally Clarke Limited)

Ally Clarke Limited

Unaudited financial statements for the year ended 30 April 2026

Ally Clarke Limited

Unaudited financial statements for the year ended 30 April 2026

Balance Sheet • (as at 30 April 2026)

Account	2026		2025
	(£)	(£)	(£)	(£)
Called up share capital not paid		0		0
Fixed assets		0		247
Current assets	16840		24013
Prepayments and accrued income	0		0
Creditors: amounts falling due within one year	( 2 )		0
Net current Assets (liabilities)		16838		24013
Total assets less current liabilities		16838		24260
Creditors: amounts falling due after more than one year		0		0
Provisions for liabilities		0		0
Accrual and deferred income		0		0
Net Assets (liabilities)		16838		24260
Capital and Reserves		16838		24260

Ally Clarke Limited

Unaudited financial statements for the year ended 30 April 2026

Notes to the accounts

General Information

Ally Clarke Limited is a private company, limited by shares, registered in England and Wales, registration number 10148130, registration address Deg Mil o Goed, Forden, Welshpool, Powys, SY21 8LE, United Kingdom. The presentation currency is £ sterling.

Accounting policies
Significant accounting policies
1. Statement Of Compliance
  
  These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2026: 2).

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Ally Clarke Limited

Unaudited financial statements for the year ended 30 April 2026

Directors 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 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 FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 May 2026 and were signed by:

Director:-

Ally Clarke

04 May 2026