smallAccCompHo_0921.xslt
Company Registration No. 10827961 (England and Wales)
CLARKE RENOVATIONS LIMITED
Financial Statements
for the Period from 01 September 2025 to 31 August 2026

CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

Company Information

Company Details
Company Number 10827961
Registered Office 80 COMPAIR CRESCENT
IPSWICH
IP2 0EH
Directors
Directors who held office during the period were:
Amanda CLARKE   
Daniel CLARKE   
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CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 528 108
Current Assets
Debtors due 57,112 111,332
Cash at bank and in hand 88 3,860
57,200 115,192
Creditors
Amount falling due within one year (12,798) (1,460,000)
Net Current Assets 44,402 (1,344,808)
Total Assets less current liabilities 44,930 (1,344,700)
Creditors due after more than one year (1,404,077) -
Net Assets (1,359,147) (1,344,700)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (1,359,247) (1,344,800)
Shareholder funds (1,359,147) (1,344,700)
For the year ending 31/08/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 01 September 2026
Daniel Clarke
Company Registration No. 10827961
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CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

Notes to the Accounts

1. Statutory Information
CLARKE RENOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10827961.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
Property management and event-related activities.
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CLARKE RENOVATIONS LIMITED

Financial Statements for the period ending 31 August 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/09/2025 599 - 599
Additions - 553 553
At 31/08/2026 599 553 1,152
Depreciation
At 01/09/2025 491 - 491
Charge for the year 22 111 133
At 31/08/2026 513 111 624
Net Book Value
At 31/08/2026 86 442 528
At 31/08/2025 108 - 108
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