CLARK & SONS FLOORING LTD

CLARK & SONS FLOORING LTD
Contents Page
For the Period 23 April 2025 to 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CLARK & SONS FLOORING LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	15,000
		15,000
Current assets
Cash at bank and in hand		1,136
Creditors: amount falling due within one year		(751)
Net current assets		385

Total assets less current liabilities		15,385
Creditors: amount falling due after more than one year		(5,555)
Net assets		9,830

Capital and reserves
Called up share capital		2
Profit and loss account		9,828
Shareholders' funds		9,830

For the period ended 30 April 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 period 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 May 2026 and were signed on its behalf by:

-------------------------------
MRS MELANIE CLARK
Director

-------------------------------
MR COLIN GAVIN CLARK
Director

1

CLARK & SONS FLOORING LTD
Notes to the Abridged Financial Statements
For the Period 23 April 2025 to 30 April 2026

General Information

CLARK & SONS FLOORING LTD is a private company, limited by shares, registered in , registration number 16403183, registration address 9 TY COCH, RHYMNEY TREDEGAR, NP22 5DD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 23 April 2025	-	-
Additions	15,000	15,000
Disposals	-	-
At 30 April 2026	15,000	15,000
Depreciation
At 23 April 2025	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	15,000	15,000
Opening balance as at 23 April 2025	-	-

2

Registered Number: 16403183

CLARK & SONS FLOORING LTD

Abridged Accounts

Period of accounts Start date: 23 April 2025 End date: 30 April 2026