1 January 2025 false No description of principal activity Taxfiler 2024.6 13669074 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13669074 2024-12-31 13669074 2025-01-01 2025-12-31 13669074 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13669074 business:FilletedAccounts 2025-01-01 2025-12-31 13669074 2025-12-31 13669074 business:Director1 2025-01-01 2025-12-31 13669074 business:RegisteredOffice 2025-01-01 2025-12-31 13669074 2024-12-31 13669074 core:WithinOneYear 2025-12-31 13669074 core:WithinOneYear 2024-12-31 13669074 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13669074 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13669074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13669074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13669074 core:PreviouslyStatedAmount 2025-12-31 13669074 core:PreviouslyStatedAmount 2024-12-31 13669074 business:SmallEntities 2025-01-01 2025-12-31 13669074 countries:EnglandWales 2025-01-01 2025-12-31 13669074 core:PlantMachinery 2025-01-01 2025-12-31 13669074 core:PlantMachinery 2024-12-31 13669074 core:PlantMachinery 2025-12-31 13669074 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13669074 (England and Wales)
Clarkes Trading Ltd Unaudited accounts for the year ended 31 December 2025
Clarkes Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clarkes Trading Ltd Company Information for the year ended 31 December 2025
Director
Mrs J E Clarke
Company Number
13669074 (England and Wales)
Registered Office
24 North Street Keighley West Yorkshire BD22 8ER United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
Clarkes Trading Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,667
6,601
Current assets
Inventories
45,000
35,000
Debtors
5
40,364
16,038
Cash at bank and in hand
6,712
24,261
92,076
75,299
Creditors: amounts falling due within one year
6
(95,585)
(87,614)
Net current liabilities
(3,509)
(12,315)
Net assets/(liabilities)
1,158
(5,714)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,157
(5,715)
Shareholders' funds
1,158
(5,714)
For the year ending 31 December 2025 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 director acknowledges her 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Mrs J E Clarke Director Company Registration No. 13669074
- 4 -
Clarkes Trading Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Clarkes Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13669074. The registered office is 24 North Street, Keighley, West Yorkshire, BD22 8ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33.33% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
13,579
At 31 December 2025
13,579
Depreciation
At 1 January 2025
6,978
Charge for the year
1,934
At 31 December 2025
8,912
Net book value
At 31 December 2025
4,667
At 31 December 2024
6,601
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
40,364
16,038
- 5 -
Clarkes Trading Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,858
11,223
Taxes and social security
29,964
17,470
Other creditors
-
60,047
Loans from directors
54,503
(2,386)
Accruals
1,260
1,260
95,585
87,614
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -