Clark Property Services Ltd

Registered number: 11533239

	2025	2024
	£	£
Fixed assets	12,677	16,902

Current assets	13,007	26,053
Creditors: Amounts Falling Due Within One Year	(23,896 )	(29,825 )

NET CURRENT LIABILITIES	(10,889 )	(3,772 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,788	13,130

Creditors: Amounts Falling Due After More Than One Year	(6,436 )	(11,536 )
Accruals and deferred income	(1,500 )	(1,500 )

NET (LIABILITIES)/ASSETS	(6,148 )	94

CAPITAL AND RESERVES	(6,148 )	94

Notes

1. General Information

Clark Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533239 . The registered office is 86 Rownhams Road, Bournemouth, BH8 0NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Dwayne Clark	6,864	22	3,010	-	3,876
Mr Chad Clark	6,864	22	3,010	-	3,876

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dwayne Clark Director	Mr Chad Clark Director
20/07/2026