Clark Fixings Limited 01392562 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Manufacturers of fasteners, screws and chains and rental of property Digita Accounts Production Advanced 6.30.9574.0 true 01392562 2024-11-01 2025-10-31 01392562 2025-10-31 01392562 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 01392562 bus:Micro-entities 2024-11-01 2025-10-31 01392562 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 01392562 bus:FullAccounts 2024-11-01 2025-10-31 01392562 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01392562 bus:RegisteredOffice 2024-11-01 2025-10-31 01392562 bus:CompanySecretaryDirector2 2024-11-01 2025-10-31 01392562 bus:Director1 2024-11-01 2025-10-31 01392562 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01392562 bus:Agent1 2024-11-01 2025-10-31 01392562 countries:England 2024-11-01 2025-10-31 01392562 2023-11-01 2024-10-31 01392562 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-10-31 01392562 core:PreviouslyStatedAmount 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 01392562

Clark Fixings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Clark Fixings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clark Fixings Limited

Company Information

Directors

Mr Leslie Frederick James Clark

Mrs Brenda May Clark

Company secretary

Mrs Brenda May Clark

Registered office

Unit 1
Crescent Works Industrial Estate
Willenhall Road
Darlaston
West Midlands
WS10 8JJ

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Clark Fixings Limited

(Registration number: 01392562)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

850,531

852,060

Current assets

62,591

68,637

Creditors: Amounts falling due within one year

(190,670)

(190,699)

Net current liabilities

(128,079)

(122,062)

Total assets less current liabilities

722,452

729,998

Provisions for liabilities

(35,266)

(34,408)

Accruals and deferred income

(3,000)

(3,000)

 

684,186

692,590

Capital and reserves

684,186

692,590

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Crescent Works Industrial Estate
Willenhall Road
Darlaston
West Midlands
WS10 8JJ

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Clark Fixings Limited

(Registration number: 01392562)
Balance Sheet as at 31 October 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
Mr Leslie Frederick James Clark
Director