Clark's Door & Window Maintenance Limited

Registered number: 01282969

	2025	2024
	£	£
Fixed assets	53,587	33,828

Current assets	164,843	228,610
Creditors: Amounts Falling Due Within One Year	(47,156 )	(85,608 )

NET CURRENT ASSETS	117,687	143,002

TOTAL ASSETS LESS CURRENT LIABILITIES	171,274	176,830

Accruals and deferred income	(3,440 )	(3,200 )

NET ASSETS	167,834	173,630

CAPITAL AND RESERVES	167,834	173,630

Notes

1. General Information

Clark's Door & Window Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01282969 . The registered office is 9 Limes Road, Beckenham, Kent, BR3 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 October 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 S R Hedger Director	Mr M M Brooks Director
21st May 2026