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Neil Clarke Architecture Limited
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 08832301
(England and Wales)

# Company Information

For the year ended 30 June 2026

Directors | Clarke, Neil Frank Neville
| Lambert, Emma Jane

Company secretary | Lambert, Emma

Registered office | 6 Oxford Street
| Woodstock
| OX20 1TR

Registered number | 08832301

Accountant | Streets (Banbury) Limited
| Gilmarde House
| 47 South Bar Street
| Banbury
| Oxfordshire
| OX16 9AB

# Statement of Financial Position

As at 30 June 2026

2026
2025
£
£
£
£
Fixed assets
730,267
730,480
Current assets
138,413
98,669
Prepayments and accrued income
52,597
46,980
Creditors amounts falling due within one year
(129,220)
(102,449)
Net current assets (liabilities)
61,790
43,200
Total assets less current liabilities
792,057
773,680
Creditors amounts falling due after one year
(364,711)
(380,269)
Accruals and deferred income
(2,395)
(2,255)
Net assets (liabilities)
424,951
391,156
Capital and reserves
424,951
391,156

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 7 (2025: 7).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026 and are signed on its behalf by:

Clarke, Neil Frank Neville Clarke, Neil Frank Neville Director |

Company registration number 08832301