REGISTERED NUMBER: 00384693 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Jack Clark Rainham Limited

Page

Balance Sheet

1

FIXED ASSETS

276,234

276,569

CURRENT ASSETS

205,282

107,644

PREPAYMENTS AND ACCRUED INCOME

15,198

23,856

CREDITORS

Amounts falling due within one year

(103,773

)

(80,164

)

NET CURRENT ASSETS

116,707

51,336

TOTAL ASSETS LESS CURRENT LIABILITIES

392,941

327,905

CAPITAL AND RESERVES

392,941

327,905

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jack Clark Rainham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00384693

Registered office:

Miers Court Farm

Miers Court Road

Rainham

Kent

ME8 8PJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year an amount of £59,400 was advanced to a director of the company. No amounts were repaid, written-off or waived and the amount outstanding as at 31 December 2025 was £109,862 (2024 - £50,462).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 April 2026 and were signed by:

Mrs P H Clark - Director