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Registration number: NI626266

Clarke Training (NI) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Clarke Training (NI) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clarke Training (NI) Limited

Company Information

Director | Mr Thomas Clarke

Registered office | 5 Lower Catherine Street Newry Co Down Northern Ireland BT35 6BE

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants & Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Clarke Training (NI) Limited

(Registration number: NI626266)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,572 | 684
Current assets | 150,072 | 158,138
Creditors: Amounts falling due within one year | (20,179) | (15,610)
Net current assets | 129,893 | 142,528
Total assets less current liabilities | 131,465 | 143,212
Provisions for liabilities | (299) | (130)
Accruals and deferred income | (790) | (867)
| 130,376 | 142,215
Capital and reserves | 130,376 | 142,215

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Lower Catherine Street
Newry
Co Down
BT35 6BE
Northern Ireland

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Mr Thomas Clarke
Directors loan | 15,690 | (7,078) | 11,568 | 20,179

Clarke Training (NI) Limited

(Registration number: NI626266)
Balance Sheet as at 31 August 2025

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr Thomas Clarke
Directors loan | 8,784 | (7,815) | 14,721 | 15,690

For the financial 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.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... Mr Thomas Clarke Director