K Clarke Practitioner Ltd

Registered number: 10310017

	2025	2024
	£	£
Fixed assets	3,237	1,892

Current assets	30,569	35,904
Creditors: Amounts Falling Due Within One Year	(33,755 )	(35,229 )

NET CURRENT ASSETS (LIABILITIES)	(3,186 )	675

TOTAL ASSETS LESS CURRENT LIABILITIES	51	2,567

Creditors: Amounts Falling Due After More Than One Year	-	(1,500 )
Accruals and deferred income	-	(981 )

NET ASSETS	51	86

CAPITAL AND RESERVES	51	86

Notes

1. General Information

K Clarke Practitioner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10310017 . The registered office is 6 Church Drive, Misterton, Doncaster, DN10 4BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Kerry Clarke	22,934	54,430	59,412	-	17,952

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Kerry Clarke

Director

7 April 2026