LORD CLARKE LIMITED

Company Registration Number:
05975653 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

LORD CLARKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

LORD CLARKE LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 527 703
Total fixed assets: 527 703
Current assets
Stocks: 0 0
Debtors:   105,759 100,532
Cash at bank and in hand: 223,771 342,970
Investments:   0 0
Total current assets: 329,530 443,502
Net current assets (liabilities): 329,530 443,502
Total assets less current liabilities: 330,057 444,205
Creditors: amounts falling due after more than one year:   (14,947) (50,221)
Total net assets (liabilities): 315,110 393,984
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 315,010 393,884
Shareholders funds: 315,110 393,984

The notes form part of these financial statements

LORD CLARKE LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: D P CLARKE
Status: Director

The notes form part of these financial statements

LORD CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LORD CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 11 9

LORD CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 18,333
At 31 May 2026 18,333
Depreciation
At 01 June 2025 17,630
Charge for year 176
At 31 May 2026 17,806
Net book value
At 31 May 2026 527
At 31 May 2025 703