M Clack Contractor Services Ltd

Registered number: 05725939

	2026	2025
	£	£
Fixed assets	25,416	30,515

Current assets	54,968	149,834
Creditors: Amounts Falling Due Within One Year	(15,899 )	(106,623 )

NET CURRENT ASSETS	39,069	43,211

TOTAL ASSETS LESS CURRENT LIABILITIES	64,485	73,726

Accruals and deferred income	(1,700 )	(12,100 )

NET ASSETS	62,785	61,626

CAPITAL AND RESERVES	62,785	61,626

Notes

1. General Information

M Clack Contractor Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05725939 . The registered office is 26 Station Road, Watford, WD17 1JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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

Mr Martin Clack

Director

9 September 2026