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Company registration number:
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15261104
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Dan Clark Limited
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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£
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£
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Fixed assets
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18,001
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24,071
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Current assets
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25,434
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-
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Creditors: amounts falling due within one year
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(11,819)
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(13,202)
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Net current assets/(liabilities)
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13,610
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(13,207)
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Total assets less current liabilities
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31,611
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10,864
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Creditors: amounts falling due after more than one year
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(4,263)
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-
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NET ASSETS
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27,348
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10,864
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CAPITAL AND RESERVES
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27,348
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10,864
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Notes
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1
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Company information
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Dan Clark Limited is a private company registered in England and Wales. Its registered number is 15261104. The company is limited by shares. Its registered office is 4 Dymond Road, St. Leonards-on- Sea, East Sussex, TN38 9JB.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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