Clarkes Fibreglass Roofing Ltd.

Registered number: 09240060

	2026	2025
	£	£
Fixed assets	6,740	8,425

Current assets	44,090	21,668
Creditors: Amounts Falling Due Within One Year	(50,328 )	(29,955 )

NET CURRENT LIABILITIES	(6,238 )	(8,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES	502	138

NET ASSETS	502	138

CAPITAL AND RESERVES	502	138

Notes

1. General Information

Clarkes Fibreglass Roofing Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09240060 . The registered office is 12 New Broadway, Worthing, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Thomas Clarke	7,000	21,000	-	-	28,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Clarke

Director

22nd June 2026