0 0 Clarke Housing Group Ltd NI636282 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true NI636282 2025-03-01 2026-02-28 NI636282 2026-02-28 NI636282 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 NI636282 bus:Micro-entities 2025-03-01 2026-02-28 NI636282 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 NI636282 bus:FullAccounts 2025-03-01 2026-02-28 NI636282 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 NI636282 bus:RegisteredOffice 2025-03-01 2026-02-28 NI636282 bus:Director1 2025-03-01 2026-02-28 NI636282 bus:Director2 2025-03-01 2026-02-28 NI636282 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI636282 bus:Agent1 2025-03-01 2026-02-28 NI636282 countries:NorthernIreland 2025-03-01 2026-02-28 NI636282 2024-03-01 2025-02-28 NI636282 2025-02-28 NI636282 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 xbrli:pure iso4217:GBP

Registration number: NI636282

Clarke Housing Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Clarke Housing Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarke Housing Group Ltd

Company Information

Directors

Mrs Rosie Clarke

Mr Brendan Clarke

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Clarke Housing Group Ltd

(Registration number: NI636282)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

399,977

-

Current assets

-

100

Creditors: Amounts falling due within one year

(400,346)

-

Net current (liabilities)/assets

(400,346)

100

 

(369)

100

Capital and reserves

(369)

100

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 2 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

 

Clarke Housing Group Ltd

(Registration number: NI636282)
Balance Sheet as at 28 February 2026

.........................................
Mrs Rosie Clarke
Director

.........................................
Mr Brendan Clarke
Director