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

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

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

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

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.

The 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 truewas £0 (2024 - £0).

Clark Group Limited is a private company limited by shares incorporated in Scotland. The registered office is 23 McFarlane Street, Paisley, PA23 1RY.

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 amounts 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.

Atruet the time of approving the financial statements, the 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.

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.

Creditor

Short term creditors are measured at amortised cost.

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

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

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

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