Colin Clark Builders Limited

Registered number: 04510075

	2025	2024
	£	£
Fixed assets	18,900	24,767

Current assets	33,519	65,186
Prepayments and accrued income	113	4,949
Creditors: Amounts Falling Due Within One Year	(42,030 )	(62,965 )

NET CURRENT ASSETS (LIABILITIES)	(8,398 )	7,170

TOTAL ASSETS LESS CURRENT LIABILITIES	10,502	31,937

Creditors: Amounts Falling Due After More Than One Year	-	(7,500 )
Accruals and deferred income	(3,100 )	(13,388 )

NET ASSETS	7,402	11,049

CAPITAL AND RESERVES	7,402	11,049

Notes

1. General Information

Colin Clark Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510075 . The registered office is Suite 7, Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 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

Mr Colin Clark

Director

30/01/2026