Registration number: 04608609

Jim Clark Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Jim Clark Ltd

Company Information

Directors

Mrs JM Clark Miss A C Clark Mr IJ Clark Mr AJ Clark

Company secretary

Mrs JM Clark

Registered office

Oak Dene Back Lane Lea Preston Lancashire England PR4 0RH

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Jim Clark Ltd

(Registration number: 04608609)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	431,683	418,820
Current assets	240,628	230,748
Prepayments and accrued income	8,870	8,684
Creditors: Amounts falling due within one year	(663,736)	(629,788)
Net current liabilities	(414,238)	(390,356)
Total assets less current liabilities	17,445	28,464
Accruals and deferred income	(1,945)	(1,550)
	15,500	26,914
Capital and reserves	15,500	26,914

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Dene
Back Lane
Lea
Preston
Lancashire
PR4 0RH
England

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Jim Clark Ltd

(Registration number: 04608609)
Statement of Financial Position as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

......................................... Mr AJ Clark Director