Companies House 2024-11-01 2025-10-31 false 09595833 2025-10-31 09595833 2024-11-01 2025-10-31 09595833 2023-11-01 2024-10-31 09595833 uk-bus:Director1 2024-11-01 2025-10-31 09595833 uk-bus:Director2 2024-11-01 2025-10-31 09595833 2024-11-01 2025-10-31 09595833 uk-bus:Micro-entities 2024-11-01 2025-10-31 09595833 uk-bus:FullAccounts 2024-11-01 2025-10-31 09595833 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09595833 2024-10-31 09595833 uk-core:WithinOneYear 2025-10-31 09595833 uk-core:WithinOneYear 2024-10-31 09595833 uk-core:AfterOneYear 2025-10-31 09595833 1 2024-11-01 2025-10-31 09595833 2 2024-11-01 2025-10-31 09595833 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09595833

CLARKE PROPERTY LTD

Micro-entity Accounts

31 October 2025

## CLARKE PROPERTY LTD Registered Number 09595833

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 713,299 | 713,299
Current Assets |  | 13,015 | 17,251
Creditors: amounts falling due within one year |  | (12,360) | (11,947)
Net current assets (liabilities) |  | 655 | 5,304
Total assets less current liabilities |  | 713,954 | 718,603
Creditors: amounts falling due after more than one year |  | (509,492) | (539,180)
Total net assets (liabilities) |  | 204,462 | 179,423
Capital and reserves |  | 204,462 | 179,423

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 August 2026

And signed on their behalf by:
Simon Clarke, Director

## CLARKE PROPERTY LTD Registered Number 09595833

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1