Company registration number 08814704 (England and Wales)
RICHARD CLARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RICHARD CLARK LTD
COMPANY INFORMATION
Director
R Clark
Company number
08814704
Registered office
31 Earlsfield
Holyport
Maidenhead
Berkshire
England
SL6 2LZ
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
RICHARD CLARK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,080
1,440
Current assets
17,458
17,833
Prepayments and accrued income
209
Creditors: amounts falling due within one year
(15,557)
(15,408)
Net current assets
2,110
2,425
Total assets less current liabilities
3,190
3,865
Creditors: amounts falling due after more than one year
(2,014)
Accruals and deferred income
(1,954)
(1,850)
Net assets
1,236
1
Capital and reserves
1,236
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, the company made advances to the director of £60,000 (2024: £35,558). The company received repayments of £61,166 (2024: £31,846). The balance due from the director at the period end was £3,831 (2024: £4,998). All amounts were unsecured, interest-free, and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Richard Clark Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31 Earlsfield, Holyport, Maidenhead, Berkshire, England, SL6 2LZ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RICHARD CLARK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 July 2026
R Clark
Director
Company registration number 08814704 (England and Wales)