Adam Clarke Ltd

Registered number: 9366900

	2025	2024
	£	£
Fixed assets	613	818

Current assets	51,979	54,448
Creditors: Amounts Falling Due Within One Year	(60,678 )	(60,612 )

NET CURRENT LIABILITIES	(8,699 )	(6,164 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,086 )	(5,346 )

Creditors: Amounts Falling Due After More Than One Year	(12,083 )	(17,363 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(21,369 )	(23,909 )

CAPITAL AND RESERVES	(21,369 )	(23,909 )

Notes

1. General Information

Adam Clarke Ltd Registered number 9366900 is a limited by shares company incorporated in England & Wales. The Registered Office is Little Thatch, Carr Lane, Wadworth, Doncaster, South Yorkshire, DN11 9AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Adam Clarke	52,519	125,854	128,304	-	50,069

The above loan is unsecured, interest free and repayable on demand.

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

Mr Adam Clarke

Director

25th September 2026