Christine Clarke Consultancy Limited Accounts






Christine Clarke Consultancy Limited

	Company No. 07726953
		Information for Filing with The Registrar
		05 April 2026

The Director presents her report and the accounts for the year ended 5 April 2026.

Principal activities
The principal activity of the company during the year under review was activities auxiliary to financial intermediation not elsewhere classified.




Director

The Director who served at any time during the year was as follows:

C.A. Sutherland









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

C.A. Sutherland
Director
15 May 2026

at	5 April 2026
Company No.		07726953	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	-	272


				-	272
Current assets



	Cash at bank and in hand			20,571	25,851
				20,571	25,851
Creditors: Amount falling due within one year			6	(1,983)	(2,096)
Net current assets				18,588	23,755
Total assets less current liabilities				18,588	24,027




Net assets				18,588	24,027

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	18,587	24,026

Total equity				18,588	24,027



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 May 2026 and signed on its behalf by:
C.A. Sutherland
Director
15 May 2026

for the year ended 5 April 2026

General information

Christine Clarke Consultancy Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07726953

Its registered office is:

Apartment 4 Fern House

10 Pinewood Place

Windsor

Berkshire

SL4 3SP

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Straight line

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	-	113

		Total corporation tax	-	113





		Tax on profit on ordinary activities	-	113

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		360	£	£
		Profit on ordinary activities before tax	(1,439)	924

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(360)	231
		Expenses not deductible for tax purposes	360	(118)




		Tax on profit on ordinary activities	-	113

5	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 6 April 2025	1,089	1,089




		At 5 April 2026	1,089	1,089
		Depreciation
		At 6 April 2025	817	817
		Charge for the year	272	272



		At 5 April 2026	1,089	1,089
		Net book values
		At 5 April 2026	-	-
		At 5 April 2025	272	272

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	-	113
		Loans from directors	1,983	1,983


			1,983	2,096

Share Capital

One ordinary share at £1, fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	4,000	21,500

			4,000	21,500

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	4,000	21,500
			4,000	21,500