Company Registration No. SC732025 (Scotland)
CLARK MDM CONSULTANCY SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
CLARK MDM CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
CLARK MDM CONSULTANCY SERVICES LTD
Company Information
for the year ended 31 March 2026
Directors
PETER CLARK
EVELYN CLARK
Company Number
SC732025 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CLARK MDM CONSULTANCY SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
28,085
36,369
Cash at bank and in hand
21,203
53,614
Creditors: amounts falling due within one year
(3,137)
(10,808)
Net current assets
18,066
42,806
Called up share capital
100
100
Profit and loss account
46,051
79,075
Shareholders' funds
46,151
79,175
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
EVELYN CLARK
Director
Company Registration No. SC732025
CLARK MDM CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
CLARK MDM CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC732025. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, UNITED KINGDOM.
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:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
50,299
11,551
61,850
At 31 March 2026
50,299
11,551
61,850
At 1 April 2025
22,006
3,475
25,481
Charge for the year
7,073
1,211
8,284
At 31 March 2026
29,079
4,686
33,765
At 31 March 2026
21,220
6,865
28,085
At 31 March 2025
28,293
8,076
36,369
CLARK MDM CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
6,638
Loans from directors
2,387
383
6
Transactions with related parties
During the year , dividends of £12,000 ( 2025 £14,000 ) were paid to the directors.
Control of the company is shared equally between the two directors.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).