Company registration number SC192299 (Scotland)
CLARK GROUP LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CLARK GROUP LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4
CLARK GROUP LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2025.

Principal activities

The company wrote off historical balances in the financial year. There was no external trade.

Director

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

Mr G Cunningham
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 GROUP LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
2
10
Current assets
-
-
Creditors: amounts falling due within one year
5
-
0
(8)
Net current liabilities
-
0
(8)
Net assets
2
2
Capital and reserves
Called up share capital
6
2
2

For the financial year ended 31 October 2025 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 director acknowledges his 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 company’s profit and for the year true was £0 (2024 - £0).

The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr G Cunningham
Director
Company registration number SC192299 (Scotland)
CLARK GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

Clark Group Limited is a private company limited by shares incorporated in Scotland. The registered office is 23 McFarlane Street, Paisley, PA23 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 £.

The company has taken advantage of the exemption under section 400 of the Companies Act 2006 not to prepare consolidated accounts. The financial statements present information about the company as an individual entity and not about its group.

Clark Group Limited is a wholly owned subsidiary of Clark Contracts (Group) Limited and the results of Clark Group Limited are included in the consolidated financial statements of Clark Contracts (Group) Limited.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company will be dormant for a period of at least 12 months from sign off of these financial statements.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.4

Creditor

Short term creditors are measured at amortised cost.

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
CLARK GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2
10
The movement in investments relates to the disposal of dormant subsidiaries.
4
Subsidiaries

Details of the company's subsidiaries at 31 October 2025 are as follows:

Name of undertaking
Registered office
Nature of business
% Held
Clark Construction Group Ltd
Scotland
Non-trading
100.00
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
0
8
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2

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

7
Ultimate controlling party

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

2025-10-31 2024-11-01 false false false 23 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr G Cunningham Mr J Mooney SC192299 2024-11-01 2025-10-31 SC192299 bus:Director1 2024-11-01 2025-10-31 SC192299 bus:CompanySecretary1 2024-11-01 2025-10-31 SC192299 2025-10-31 SC192299 2024-10-31 SC192299 core:WithinOneYear 2025-10-31 SC192299 core:WithinOneYear 2024-10-31 SC192299 core:ShareCapital 2025-10-31 SC192299 core:ShareCapital 2024-10-31 SC192299 core:ShareCapitalOrdinaryShareClass1 2025-10-31 SC192299 core:ShareCapitalOrdinaryShareClass1 2024-10-31 SC192299 2023-11-01 2024-10-31 SC192299 core:Subsidiary1 2024-11-01 2025-10-31 SC192299 core:Subsidiary1 1 2024-11-01 2025-10-31 SC192299 core:CurrentFinancialInstruments 2025-10-31 SC192299 core:CurrentFinancialInstruments 2024-10-31 SC192299 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 SC192299 bus:OrdinaryShareClass1 2025-10-31 SC192299 bus:OrdinaryShareClass1 2024-10-31 SC192299 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC192299 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC192299 bus:FRS102 2024-11-01 2025-10-31 SC192299 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC192299 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP