Company Registration No. 15838735 (England and Wales)
MJH Clarke Holdings Limited
Unaudited accounts
for the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MJH Clarke Holdings Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MJH Clarke Holdings Limited for the year ended
31 March 2026 as set out on pages
3 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MJH Clarke Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 15 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of MJH Clarke Holdings Limited and state those matters that we have agreed to state to the Board of Directors of MJH Clarke Holdings Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJH Clarke Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MJH Clarke Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJH Clarke Holdings Limited. You consider that MJH Clarke Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MJH Clarke Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RJ Wilber Ltd
Chartered Accountants
28 High Street
Bidford-on-Avon
Alcester
WARWICKSHIRE
B50 4AA
24 June 2026
MJH Clarke Holdings Limited
Statement of financial position
as at 31 March 2026
Tangible assets
137,289
143,929
Cash at bank and in hand
1,224
563
Creditors: amounts falling due within one year
(147,430)
(148,140)
Net current liabilities
(101,826)
(144,397)
Total assets less current liabilities
40,380
(468)
Creditors: amounts falling due after more than one year
(38,354)
-
Provisions for liabilities
Net assets/(liabilities)
219
(468)
Called up share capital
100
100
Profit and loss account
119
(568)
Shareholders' funds
219
(468)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Martin Clarke
Director
Company Registration No. 15838735
MJH Clarke Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
MJH Clarke Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15838735. The registered office is 75 Worcester Road, Evesham, Worcestershire, WR11 4RA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
MJH Clarke Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
149,731
-
149,731
Additions
18,296
774
19,070
At 31 March 2026
168,027
774
168,801
At 1 April 2025
5,802
-
5,802
Charge for the year
25,624
86
25,710
At 31 March 2026
31,426
86
31,512
At 31 March 2026
136,601
688
137,289
At 31 March 2025
143,929
-
143,929
Amounts falling due within one year
Amounts due from group undertakings etc.
-
3,000
MJH Clarke Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,710
-
Trade creditors
17,823
89,619
Amounts owed to group undertakings and other participating interests
24,431
-
Loans from directors
77,746
86,305
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
38,354
-
9
Deferred taxation
2026
2025
Accelerated capital allowances
26,085
27,309
Tax losses carried forward
(24,278)
(27,489)
Provision at start of year
(180)
-
Charged/(credited) to the profit and loss account
1,987
(180)
Provision at end of year
1,807
(180)
Allotted, called up and fully paid:
85 Ordinary A shares of £1 each
85
85
10 Ordinary B shares of £1 each
10
10
5 Ordinary C shares of £1 each
5
5
11
Average number of employees
During the year the average number of employees was 1 (2025: 0).