THE CLARK (KENT) PARTNERSHIP LIMITED


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)

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.

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.

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