Clark Systems Engineering Consulting Ltd Filleted Accounts Cover
Clark Systems Engineering Consulting Ltd
Company No. 15305816
Unaudited Accounts
30 November 2025
Clark Systems Engineering Consulting Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
15305816
2025
2024
£
£
Fixed assets
36,60043,800
Current assets
26,86858,174
Creditors: Amounts falling due within one year
(11,042)
(24,024)
Net current assets
15,82634,150
Total assets less current liabilities
52,42677,950
Creditors: Amounts falling due after more than one year
(26,970)
(31,773)
Accruals and deferred income
(1,061)
(1,481)
24,39544,696
Capital and reserves
24,395
44,696
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Clark Systems Engineering Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15305816
Its registered office is:
81 The Park
Redbourn
AL3 7LT
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2026 and signed on its behalf by:
T.E. Clark - Director
Clark Systems Engineering Consulting Ltd1530581630 November 202501 December 2024false02 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was engineering related scientific and technical consulting activities. 153058162024-12-012025-11-30153058162025-11-30153058162024-11-3015305816core:WithinOneYear2025-11-3015305816core:WithinOneYear2024-11-3015305816core:AfterOneYear2025-11-3015305816core:AfterOneYear2024-11-30153058162023-11-232024-11-3015305816countries:UnitedKingdom2024-12-012025-11-3015305816bus:RegisteredOffice2024-12-012025-11-30153058162024-12-0115305816bus:Micro-entities2024-12-012025-11-3015305816bus:FullAccounts2024-12-012025-11-3015305816bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015305816bus:Director12024-12-012025-11-3015305816bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure