Clarke Mechanical Services Ltd

Registered number: 13082333

	2025	2024
	£	£
Fixed assets	2,833	3,700

Current assets	9,407	10,060
Prepayments and accrued income	728	894
Creditors: Amounts Falling Due Within One Year	(8,980 )	(6,949 )

NET CURRENT ASSETS	1,155	4,005

TOTAL ASSETS LESS CURRENT LIABILITIES	3,988	7,705

Accruals and deferred income	(1,005 )	(1,005 )

NET ASSETS	2,983	6,700

CAPITAL AND RESERVES	2,983	6,700

Notes

1. General Information

Clarke Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13082333 . The registered office is 3 St Clements Road , North Hykeham , LN6 8QG.

2. Average Number of Employees

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

For the year ending 31 December 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 his 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 Joseph Clarke

Director

12/03/2026