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Registered Number: 09743546
England and Wales
Abridged Accounts
for the year ended 31 August 2025
for
CLARKE BUILDING SERVICES LIMITED

CLARKE BUILDING SERVICES LIMITED Contents Page For the year ended 31 August 2025
Balance sheet | 1

Registered Number: 09743546 CLARKE BUILDING SERVICES LIMITED Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 10,085 |  |  | 12,606
Current assets |  | 88,842 |  |  | 104,714 |
Creditors: amount falling due within one year |  | (1,100) |  |  | (1,100) |
Net current assets |  |  | 87,742 |  |  | 103,614
Total assets less current liabilities |  |  | 97,827 |  |  | 116,220
Creditors: amount falling due after more than one year |  |  | (3,379) |  |  | (9,768)
Net assets |  |  | 94,448 |  |  | 106,452
Capital and reserves |  |  | 94,448 |  |  | 106,452
NOTES TO THE ACCOUNTS General Information CLARKE BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743546, registration address 16 Ralph Ellis Drive, Stocksbridge , Sheffield, S36 1EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 10,000 |  | 22,000 |  | 32,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 10,000 |  | 22,000 |  | 32,000
Depreciation
At 01 September 2024 | 8,658 |  | 10,736 |  | 19,394
Charge for year | 268 |  | 2,253 |  | 2,521
On disposals | - |  | - |  | -
At 31 August 2025 | 8,926 |  | 12,989 |  | 21,915
Net book values
Closing balance as at 31 August 2025 | 1,074 |  | 9,011 |  | 10,085
Opening balance as at 01 September 2024 | 1,342 |  | 11,264 |  | 12,606
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 May 2026 and were signed by:
-------------------------------- Paul Clarke Director
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