Registration number: NI626040

Clarke Eco Wall Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clarke Eco Wall Ltd

Company Information

Directors

Mr Michael Gerard Clarke Mrs Theresa Louise Clarke

Registered office

32 Tamlaghduff Park Bellaghy Magherafelt Derry BT45 8JR

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Clarke Eco Wall Ltd

(Registration number: NI626040)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	15,699	58,052
Current assets	127,749	292,163
Creditors: Amounts falling due within one year	(11,225)	(6,238)
Net current assets	116,524	285,925
Total assets less current liabilities	132,223	343,977
Provisions for liabilities	(3,925)	(14,513)
Accruals and deferred income	(1,901)	(4,201)
	126,397	325,263
Capital and reserves	126,397	325,263

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
32 Tamlaghduff Park
Bellaghy
Magherafelt
Derry
BT45 8JR

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Clarke Eco Wall Ltd

(Registration number: NI626040)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr Michael Gerard Clarke Director

......................................... Mrs Theresa Louise Clarke Director