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Registered Number 05555603

KAREN CLARKE ESTATES LIMITED

Micro-entity Accounts

30 September 2025

## KAREN CLARKE ESTATES LIMITED Registered Number 05555603

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 142,619 | 163,927
Current Assets |  | 564,327 | 467,133
Prepayments and accrued income |  | 6,806 | 6,586
Creditors: amounts falling due within one year |  | (194,003) | (146,116)
Net current assets (liabilities) |  | 377,130 | 327,603
Total assets less current liabilities |  | 519,749 | 491,530
Creditors: amounts falling due after more than one year |  | (61,146) | (92,564)
Accruals and deferred income |  | - | (1,800)
Total net assets (liabilities) |  | 458,603 | 397,166
Capital and reserves |  | 458,603 | 397,166

- For the year ending 30 September 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Mrs K Clarke, Director

## KAREN CLARKE ESTATES LIMITED Registered Number 05555603

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9