CLARKE & CLARKE PROPERTIES LIMITED

Company Registration Number
10382334
(England and Wales)

Private limited company limited by shares
Registered office: 80 Compair Crescent, Ipswich, Suffolk, IP2 0EH, United Kingdom

Audit Exempt Micro-Entity Accounts

For the 12 Month Period Ended 29 August 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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CLARKE & CLARKE PROPERTIES LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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CLARKE & CLARKE PROPERTIES LIMITED

Balance sheet

As at 29 August 2026

2026
£
2025
£
Fixed assets 227,359 14,472
 
Current assets 3,079 7,827
Creditors: amounts falling due within one year (59,284) 0
Net current assets (liabilities) (56,205) 7,827
Total assets less current liabilities 171,154 22,299
Creditors: amounts falling due after more than one year (753,494) (475,813)
 
Total net assets (liabilities) (582,340) (453,514)
 
Capital and reserves (582,340) (453,514)
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CLARKE & CLARKE PROPERTIES LIMITED

Balance sheet continued

For the period ending 29 August 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 2 September 2026.

CLARKE, Daniel
Director

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CLARKE & CLARKE PROPERTIES LIMITED

Notes to the Financial Statements

for the 12 Month Period Ended 29 August 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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CLARKE & CLARKE PROPERTIES LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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CLARKE & CLARKE PROPERTIES LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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