Company Registration No. 15486614 (England and Wales)
The Clarke Edwards Partnership Ltd
Unaudited accounts
for the year ended 28 February 2026
The Clarke Edwards Partnership Ltd
Unaudited accounts
Contents
The Clarke Edwards Partnership Ltd
Company Information
for the year ended 28 February 2026
Directors
Claire Clarke
Lisa Decima Edwards
Company Number
15486614 (England and Wales)
Registered Office
13 The Close
Norwich
England
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
The Clarke Edwards Partnership Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
65,900
24,724
Creditors: amounts falling due within one year
(44,995)
(23,086)
Net current assets
49,793
8,297
Called up share capital
100
100
Profit and loss account
50,867
8,800
Shareholders' funds
50,967
8,900
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Claire Clarke
Director
Company Registration No. 15486614
The Clarke Edwards Partnership Ltd
Notes to the Accounts
for the year ended 28 February 2026
The Clarke Edwards Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486614. The registered office is 13 The Close, Norwich, England, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,888
6,659
The Clarke Edwards Partnership Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,656
8,960
Loans from directors
1,013
2,953
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).