Clark Agricultural Services UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09811141

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		380,000		380,000

			380,000		380,000
TOTAL ASSETS LESS CURRENT LIABILITIES			380,000		380,000

Creditors: Amounts Falling Due After More Than One Year	5		(301,495 )		(301,495 )

NET ASSETS			78,505		78,505

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Revaluation reserve	7		77,505		77,505

SHAREHOLDERS' FUNDS			78,505		78,505

Page 1

Page 2

Clark Agricultural Services UK Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Clark

Director

24th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clark Agricultural Services UK Ltd Registered number 09811141 is a limited by shares company incorporated in England & Wales. The Registered Office is Bridge Garage, Henfield Road, Cowfold, West Sussex, RH13 8DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

nil as land

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	380,000

As at 31 October 2025	380,000

Net Book Value
As at 31 October 2025	380,000

As at 1 November 2024	380,000

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Director's loan account	301,495	301,495

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Clark Agricultural Services UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Reserves

	Revaluation reserve
	£
As at 1 November 2024	77,505
As at 31 October 2025	77,505