CLARKE FOODS LIMITED

Registered Number
09626706
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	LEWIS, Michael Victor


Registered Address	12a Marlborough Place
	Brighton
	BN1 1WN


Registered Number	09626706 (England and Wales)

CLARKE FOODS LIMITED

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		999,306		999,306
			999,306		999,306
Current assets
Debtors	4	547,176		562,676
Cash at bank and on hand		31		219
		547,207		562,895
Creditors amounts falling due within one year	5	(782,279)		(807,787)
Net current assets (liabilities)			(235,072)		(244,892)
Total assets less current liabilities			764,234		754,414
Accruals and deferred income			(6,240)		(5,610)
Net assets			757,994		748,804
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			756,994		747,804
Shareholders' funds			757,994		748,804

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

LEWIS, Michael Victor
Director
Registered Company No. 09626706

CLARKE FOODS LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 November 24	999,306	999,306
At 31 October 25	999,306	999,306
Net book value
At 31 October 25	999,306	999,306
At 31 October 24	999,306	999,306

	Notes
	¹Investments in group undertakings and participating interests

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	547,176	562,676
Total	547,176	562,676

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	762,837	807,787
Other creditors	19,442	-
Total	782,279	807,787