1 February 2025 false No description of principal activity Taxfiler 2024.6 13848253business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138482532025-01-31 138482532025-02-012026-01-31 13848253business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13848253business:FilletedAccounts2025-02-012026-01-31 138482532026-01-31 13848253business:Director12025-02-012026-01-31 13848253business:RegisteredOffice2025-02-012026-01-31 138482532025-01-31 13848253core:WithinOneYear2026-01-31 13848253core:WithinOneYear2025-01-31 13848253countries:EnglandWales2025-02-012026-01-31 138482532024-02-012025-01-31 13848253business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13848253 (England and Wales)
Clarke Carpentry & Construction Limited Unaudited accounts for the year ended 31 January 2026
Clarke Carpentry & Construction Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clarke Carpentry & Construction Limited Company Information for the year ended 31 January 2026
Director
Edward Clarke
Company Number
13848253 (England and Wales)
Registered Office
HOMELEIGH PERRANWELL STATION TRURO TR3 7PY ENGLAND
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Clarke Carpentry & Construction Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
- 
839 
Current assets
7,841 
8,528 
Prepayments and accrued income
5,306 
335 
Creditors: amounts falling due within one year
(5,567)
(4,934)
Net current assets
7,580 
3,929 
Total assets less current liabilities
7,580 
4,768 
Accruals and deferred income
(1,339)
(1,518)
Net assets
6,241 
3,250 
Capital and reserves
6,241 
3,250 
NOTES TO THE ACCOUNTS
1 Statutory information
Clarke Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13848253. The registered office is HOMELEIGH, PERRANWELL STATION, TRURO, TR3 7PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2026
Edward Clarke Director Company Registration No. 13848253
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