|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08917462
|
|
|
Terry Clark Consultancy Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 28 February 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
979
|
|
|
|
1,929
|
|
|
Creditors: amounts falling due within one year
|
|
|
(4,935)
|
|
|
|
(4,415)
|
|
|
NET LIABILITIES
|
|
|
(3,956)
|
|
|
|
(2,486)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(3,956)
|
|
|
|
(2,486)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Terry Clark Consultancy Limited is a private company registered in England and Wales. Its registered number is 08917462. The company is limited by shares. Its registered office is Suite 1, Liberty House, South Liberty Lane, Bristol, BS3 2ST.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the company entered into the following transactions with the director. Dr T Clark Use of home as office: £520 (2025: £520) Capital introduced: £520 (2025: £796) Capital withdrawn: Nil (2024: Nil) At the year end the company owed the director £4,635 (2024 - £4,115) in respect of his director’s loan account.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|