2025-04-01 2026-03-31 2026-03-31 false 11831980 THE CLARK (KENT) PARTNERSHIP LIMITED 2026-07-22 false iso4217:GBP xbrli:pure 11831980 2025-03-31 11831980 2026-03-31 11831980 2025-04-01 2026-03-31 11831980 2024-02-29 11831980 2025-03-31 11831980 2024-03-01 2025-03-31 11831980 bus:SmallEntities 2025-04-01 2026-03-31 11831980 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11831980 bus:FullAccounts 2025-04-01 2026-03-31 11831980 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11831980 core:WithinOneYear 2026-03-31 11831980 core:AfterOneYear 2026-03-31 11831980 core:WithinOneYear 2025-03-31 11831980 core:AfterOneYear 2025-03-31 11831980 core:ShareCapital 2026-03-31 11831980 core:SharePremium 2026-03-31 11831980 core:RevaluationReserve 2026-03-31 11831980 core:OtherReservesSubtotal 2026-03-31 11831980 core:RetainedEarningsAccumulatedLosses 2026-03-31 11831980 core:ShareCapital 2025-03-31 11831980 core:SharePremium 2025-03-31 11831980 core:RevaluationReserve 2025-03-31 11831980 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2025-03-31 11831980 dpl:GroupUndertakings 2024-03-01 2025-03-31 11831980 dpl:ParticipatingInterests 2024-03-01 2025-03-31 11831980 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-03-31 11831980 core:ListedExchangeTraded 2024-03-01 2025-03-31 11831980 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-03-31 11831980 core:UnlistedNon-exchangeTraded 2024-03-01 2025-03-31 11831980 core:NetGoodwill 2026-03-31 11831980 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 11831980 core:LandBuildings 2026-03-31 11831980 core:PlantMachinery 2026-03-31 11831980 core:Vehicles 2026-03-31 11831980 core:FurnitureFittings 2026-03-31 11831980 core:OfficeEquipment 2026-03-31 11831980 core:AfterOneYear 2026-03-31 11831980 core:WithinOneYear 2026-03-31 11831980 core:ListedExchangeTraded 2026-03-31 11831980 core:UnlistedNon-exchangeTraded 2026-03-31 11831980 core:ShareCapital 2026-03-31 11831980 core:SharePremium 2026-03-31 11831980 core:RevaluationReserve 2026-03-31 11831980 core:OtherReservesSubtotal 2026-03-31 11831980 core:RetainedEarningsAccumulatedLosses 2026-03-31 11831980 core:NetGoodwill 2025-03-31 11831980 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11831980 core:LandBuildings 2025-03-31 11831980 core:PlantMachinery 2025-03-31 11831980 core:Vehicles 2025-03-31 11831980 core:FurnitureFittings 2025-03-31 11831980 core:OfficeEquipment 2025-03-31 11831980 core:AfterOneYear 2025-03-31 11831980 core:WithinOneYear 2025-03-31 11831980 core:ListedExchangeTraded 2025-03-31 11831980 core:UnlistedNon-exchangeTraded 2025-03-31 11831980 core:ShareCapital 2025-03-31 11831980 core:SharePremium 2025-03-31 11831980 core:RevaluationReserve 2025-03-31 11831980 core:OtherReservesSubtotal 2025-03-31 11831980 core:RetainedEarningsAccumulatedLosses 2025-03-31 11831980 core:NetGoodwill 2024-02-29 11831980 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11831980 core:LandBuildings 2024-02-29 11831980 core:PlantMachinery 2024-02-29 11831980 core:Vehicles 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THE CLARK (KENT) PARTNERSHIP LIMITED

Registered Number
11831980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE CLARK (KENT) PARTNERSHIP LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | CLARK, Elizabeth Jane Mary
| CLARK, Lee Paul

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 11831980 (England and Wales)

THE CLARK (KENT) PARTNERSHIP LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 11,869 |  |  |  | 7,238
|  |  |  | 11,869 |  |  |  | 7,238
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 11,526 |  |  |  | 39,556 |  |
Cash at bank and on hand |  | 129,439 |  |  |  | 127,506 |  |
|  | 140,965 |  |  |  | 167,062 |  |
Creditors amounts falling due within one year | 5 | (11,657) |  |  |  | (17,885) |  |
Net current assets (liabilities) |  |  |  | 129,308 |  |  |  | 149,177
Total assets less current liabilities |  |  |  | 141,177 |  |  |  | 156,415
Provisions for liabilities | 6 |  |  | (1,250) |  |  |  | (1,757)
Net assets |  |  |  | 139,927 |  |  |  | 154,658
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 139,827 |  |  |  | 154,558
Shareholders' funds |  |  |  | 139,927 |  |  |  | 154,658

- 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 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 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 Board of Directors on 22 July 2026, and are signed on its behalf by:
CLARK, Lee Paul Director Registered Company No. 11831980

THE CLARK (KENT) PARTNERSHIP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

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
--- | ---
| These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than there were additional disclosure is required to show a true and fair view.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention, unless otherwise specified within accounting policies. The principal accounting policies adopted are set out below.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 14,406 |  | 8,084 |  | 3,273 |  | 25,763
| Additions | 6,345 |  | 307 |  | 1,999 |  | 8,651
| Disposals | (716) |  | - |  | - |  | (716)
| At 31 March 26 | 20,035 |  | 8,391 |  | 5,272 |  | 33,698
| Depreciation and impairment
| At 01 April 25 | 9,998 |  | 5,254 |  | 3,273 |  | 18,525
| Charge for year | 2,509 |  | 784 |  | 500 |  | 3,793
| On disposals | (489) |  | - |  | - |  | (489)
| At 31 March 26 | 12,018 |  | 6,038 |  | 3,773 |  | 21,829
| Net book value
| At 31 March 26 | 8,017 |  | 2,353 |  | 1,499 |  | 11,869
| At 31 March 25 | 4,408 |  | 2,830 |  | - |  | 7,238

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 7,874 |  | 36,186
| Other debtors | 2,910 |  | 1
| Prepayments and accrued income | 742 |  | 3,369
| Total | 11,526 |  | 39,556

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 8,663 |  | 14,815
| Other creditors | 261 |  | 525
| Accrued liabilities and deferred income | 2,733 |  | 2,545
| Total | 11,657 |  | 17,885

6. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,250 |  | 1,757
| Total | 1,250 |  | 1,757