CLARKE & CO. (SUTTON COLDFIELD) LIMITED

Registered number: 00307906

	2025	2024
	£	£
Fixed assets	512,899	514,365

Current assets	78,570	93,316
Prepayments and accrued income	783	5,748
Creditors: Amounts Falling Due Within One Year	(95,515 )	(84,091 )

NET CURRENT ASSETS (LIABILITIES)	(16,162 )	14,973

TOTAL ASSETS LESS CURRENT LIABILITIES	496,737	529,338

Accruals and deferred income	(670 )	(1,188 )

NET ASSETS	496,067	528,150

CAPITAL AND RESERVES	496,067	528,150

Notes

1. General Information

CLARKE & CO. (SUTTON COLDFIELD) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00307906 . The registered office is Gate Lane, Sutton Coldfield, West Midlands, B73 5TS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss V Carr Director	Miss L Carr Director
08/09/2026