Company registration number SC605892 (Scotland)
CLARK CONTRACTS (SCOTLAND) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CLARK CONTRACTS (SCOTLAND) LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
CLARK CONTRACTS (SCOTLAND) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company continued to be that of a dormant company.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr G Cunningham
Mr J Mooney
Mr M Scanlan
Mr G Cummins
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr G Cunningham
Director
23 June 2026
CLARK CONTRACTS (SCOTLAND) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
894
894
Net current assets
894
894
Capital and reserves
Called up share capital
4
894
894

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 June 2026 and are signed on its behalf by:
Mr G Cunningham
Director
Company registration number SC605892 (Scotland)
CLARK CONTRACTS (SCOTLAND) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

Clark Contracts (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is 23 McFarlane Street, Paisley, PA3 1RY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company will remain dormant for a period of at least 12 months.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4

Debtors

Short term debtors are measured at the transaction price less impairment.

2
Employees

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

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
894
894
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
894
894
894
894

Ordinary shares are non-redeemable and have full voting and particiaption rights.

CLARK CONTRACTS (SCOTLAND) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
5
Ultimate controlling party

The ultimate controlling party is Mr G Cunningham, a director.

2025-10-31 2024-11-01 false false true 23 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr G Cunningham Mr J Mooney Mr M Scanlan Mr G Cummins SC605892 2024-11-01 2025-10-31 SC605892 bus:Director1 2024-11-01 2025-10-31 SC605892 bus:Director2 2024-11-01 2025-10-31 SC605892 bus:Director3 2024-11-01 2025-10-31 SC605892 bus:Director4 2024-11-01 2025-10-31 SC605892 2025-10-31 SC605892 2024-10-31 SC605892 core:ShareCapital 2025-10-31 SC605892 core:ShareCapital 2024-10-31 SC605892 core:ShareCapitalOrdinaryShareClass1 2025-10-31 SC605892 core:ShareCapitalOrdinaryShareClass1 2024-10-31 SC605892 2023-11-01 2024-10-31 SC605892 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 SC605892 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC605892 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 SC605892 bus:OrdinaryShareClass1 2025-10-31 SC605892 bus:OrdinaryShareClass1 2024-10-31 SC605892 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 SC605892 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC605892 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC605892 bus:FRS102 2024-11-01 2025-10-31 SC605892 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC605892 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP