Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-313false2025-01-01falseThe principal activity of the company during the year was that of the provision of voiceovers and recording services to the entertainment industry.3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03473668 2025-12-31 03473668 2025-01-01 2025-12-31 03473668 2024-01-01 2024-12-31 03473668 2024-12-31 03473668 c:Director1 2025-01-01 2025-12-31 03473668 c:RegisteredOffice 2025-01-01 2025-12-31 03473668 d:CurrentFinancialInstruments 2025-12-31 03473668 d:CurrentFinancialInstruments 2024-12-31 03473668 d:Non-currentFinancialInstruments 2025-12-31 03473668 d:Non-currentFinancialInstruments 2024-12-31 03473668 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03473668 c:AbridgedAccounts 2025-01-01 2025-12-31 03473668 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03473668 c:Micro-entities 2025-01-01 2025-12-31 03473668 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03473668









EMMA CLARKE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
EMMA CLARKE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
EMMA CLARKE LIMITED
 
 
COMPANY INFORMATION


Director
E B Clarke 




Registered number
03473668



Registered office
Westgate House
44 Hale Road

Altrincham

Cheshire

WA14 2EX




Page 1

 
EMMA CLARKE LIMITED
REGISTERED NUMBER: 03473668

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
20,360
21,181

Current assets
66,414
68,555

Prepayments and accrued income
680
335

Creditors: amounts falling due within one year
(66,444)
(59,133)

Net current assets
 
 
650
 
 
9,757

Total assets less current liabilities
21,010
30,938

Creditors: amounts falling due after more than one year
(19,860)
(21,792)


Accruals and deferred income
(3,950)
(3,650)

Net (liabilities)/assets
(2,800)
5,496



Capital and reserves
(2,800)
5,496


Page 2

 
EMMA CLARKE LIMITED
REGISTERED NUMBER: 03473668
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales, registration number 03473668. The address of the registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Director's responsibilities

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E B Clarke
Director

Date: 30 April 2026


 
Page 3