Clarke Kent Consultancy UK Limited

Directors	Mr C Clarke
	Miss A Kent

Company Number	12077537

Registered Office	25 Hampton Court
	King & Queen Wharf
	Rotherhithe
	London
	SE16 5SU

Business	1 Beauchamp Court
	10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ

Accountants	BBK Partnership
	Chartered Accountants & Statutory Auditors
	1 Beauchamp Court, 10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ

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Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 12077537

	2025	2024
	£	£
Fixed assets	15,020	15,506

Current assets	36,129	39,087
Creditors: Amounts Falling Due Within One Year	(19,326 )	(19,651 )

NET CURRENT ASSETS	16,803	19,436

TOTAL ASSETS LESS CURRENT LIABILITIES	31,823	34,942

Creditors: Amounts Falling Due After More Than One Year	(3,761 )	(7,072 )

NET ASSETS	28,062	27,870

CAPITAL AND RESERVES	28,062	27,870

Notes

1. General Information

Clarke Kent Consultancy UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12077537 . The registered office is 25 Hampton Court, King & Queen Wharf, Rotherhithe, London, SE16 5SU.

2. Average Number of Employees

0Average number of employees, including directors, during the year was: 1 (2024: NIL)

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Clarke Kent Consultancy UK Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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 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 C Clarke

Director

12/05/2026

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