Clarks Bulk Haulage Ltd 15295989 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of bulk haulage services by road Digita Accounts Production Advanced 6.30.9574.0 true 15295989 2025-04-01 2026-03-31 15295989 2026-03-31 15295989 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15295989 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 15295989 bus:Micro-entities 2025-04-01 2026-03-31 15295989 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15295989 bus:FilletedAccounts 2025-04-01 2026-03-31 15295989 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15295989 bus:RegisteredOffice 2025-04-01 2026-03-31 15295989 bus:Director1 2025-04-01 2026-03-31 15295989 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15295989 countries:England 2025-04-01 2026-03-31 15295989 2024-04-01 2025-03-31 15295989 2025-03-31 15295989 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15295989 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15295989

Clarks Bulk Haulage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Clarks Bulk Haulage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarks Bulk Haulage Ltd

Company Information

Director

Mr Christopher Clark

Registered office

62 Upper Elmers End Road
Beckenham
England
United Kingdom
BR3 4AN

 

Clarks Bulk Haulage Ltd

(Registration number: 15295989)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

108,014

54,750

Current assets

38,446

62,497

Prepayments and accrued income

3,523

1,844

Creditors: Amounts falling due within one year

(26,835)

(85,847)

Net current assets/(liabilities)

15,134

(21,506)

Total assets less current liabilities

123,148

33,244

Creditors: Amounts falling due after more than one year

(61,518)

-

Accruals and deferred income

(1,500)

(3,029)

 

60,130

30,215

Capital and reserves

60,130

30,215

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2026
 

.........................................
Mr Christopher Clark
Director

1

General information

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

 

Clarks Bulk Haulage Ltd

(Registration number: 15295989)
Balance Sheet as at 31 March 2026

The address of its registered office is:
62 Upper Elmers End Road
Beckenham
England
BR3 4AN
United Kingdom

These financial statements were authorised for issue by the director on 3 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).