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Registration number: 09407311

Coen and Clark Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Coen and Clark Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Coen and Clark Ltd

Company Information

Directors | Mr P B Coen Mrs R Coen

Registered office | Berkeley, Boxley Road, Walderslade Chatham ME5 9JE

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Coen and Clark Ltd

(Registration number: 09407311)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 101,403 | 182,240
Current assets | 242,120 | 148,603
Prepayments and accrued income | 598 | 570
Creditors: Amounts falling due within one year | (81,711) | (49,977)
Net current assets | 161,007 | 99,196
Total assets less current liabilities | 262,410 | 281,436
Accruals and deferred income | (2,400) | (2,388)
| 260,010 | 279,048
Capital and reserves | 260,010 | 279,048

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Berkeley,
Boxley Road,
Walderslade
Chatham
ME5 9JE

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Coen and Clark Ltd

(Registration number: 09407311)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr P B Coen Director
......................................... Mrs R Coen Director