Company registration number 08751390 (England and Wales)
CLARKE FOUNDATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CLARKE FOUNDATIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
CLARKE FOUNDATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
38,982
47,971
Current assets
Debtors
284,019
182,121
Cash at bank and in hand
5,663
5,243
289,682
187,364
Creditors: amounts falling due within one year
(295,676)
(183,436)
Net current (liabilities)/assets
(5,994)
3,928
Total assets less current liabilities
32,988
51,899
Creditors: amounts falling due after more than one year
(19,771)
(27,315)
Provisions for liabilities
(9,745)
(9,114)
Net assets
3,472
15,470
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
3,372
15,370
Total equity
3,472
15,470
CLARKE FOUNDATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
Mr R Clarke
Director
Company registration number 08751390 (England and Wales)
CLARKE FOUNDATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
6
4
2
Related party transactions
Transactions with related parties

Included in the Creditors balance at the year end is an amount of £58,372 (2024: £58,372) owed to TC Hire Limited. The balance is unsecured, interest-free, and has no fixed repayment terms.

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