Company Registration Number 16084725 (England and Wales)
CLARKE COURIER SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CLARKE COURIER SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
21,597
Current assets
Debtors
4,440
Cash at bank and in hand
938
5,378
Creditors: amounts falling due within one year
(5,732)
Net current liabilities
(354)
Total assets less current liabilities
21,243
Creditors: amounts falling due after more than one year
(17,558)
Net assets
3,685
Capital and reserves
Profit and loss reserves
3,685
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

Employees

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLARKE COURIER SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
2025
Notes
£
£
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 May 2026
Mr R Clarke
Director
Company Registration No. 16084725
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