1 April 2025 false No description of principal activity Taxfiler 2024.6 08839120 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08839120 2025-03-31 08839120 2025-04-01 2026-03-31 08839120 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08839120 business:FilletedAccounts 2025-04-01 2026-03-31 08839120 2026-03-31 08839120 business:Director1 2025-04-01 2026-03-31 08839120 business:RegisteredOffice 2025-04-01 2026-03-31 08839120 2025-03-31 08839120 core:WithinOneYear 2026-03-31 08839120 core:WithinOneYear 2025-03-31 08839120 countries:EnglandWales 2025-04-01 2026-03-31 08839120 2024-04-01 2025-03-31 08839120 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08839120 (England and Wales)
Gill Clark Limited Unaudited accounts for the year ended 31 March 2026
Gill Clark Limited Company Information for the year ended 31 March 2026
Director
Miss G.M. Clark MBE
Company Number
08839120 (England and Wales)
Registered Office
11 High Street Biddenden Ashford Kent TN27 8AL England
Accountants
Rota Pattern Ltd International House 100 Menzies Road Hastings E. Sussex TN38 9BB
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Gill Clark Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
3,614
4,252
Current assets
206,985
199,244
Prepayments and accrued income
20,582
15,741
Creditors: amounts falling due within one year
(121,362)
(133,193)
Net current assets
106,205
81,792
Total assets less current liabilities
109,819
86,044
Accruals and deferred income
(1,273)
(9,249)
Net assets
108,546
76,795
Capital and reserves
108,546
76,795
NOTES TO THE ACCOUNTS
1 Statutory information
Gill Clark Limited is a private company, limited by shares, registered in England and Wales, registration number 08839120. The registered office is 11 High Street, Biddenden, Ashford, Kent, TN27 8AL, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Miss G.M. Clark MBE Director Company Registration No. 08839120
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