Clarke Nicholls & Marcel Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04381092

Clarke Nicholls & Marcel Limited

Filleted Unaudited Financial Statements

31 March 2026

Clarke Nicholls & Marcel Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Clarke Nicholls & Marcel Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	10,163	8,119
	--------	-------

Current assets	174,291	190,119
Prepayments and accrued income	93,920	123,992
	---------	---------
	268,211	314,111

Creditors: amounts falling due within one year	209,053	176,283
	---------	---------
Net current assets	59,158	137,828
	--------	---------
Total assets less current liabilities	69,321	145,947

Accruals and deferred income	3,497	3,624
	--------	---------
	65,824	142,323
	--------	---------

Capital and reserves	65,824	142,323
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2025: 9 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2026 , and are signed on behalf of the board by:

Mr J P Blakeman
Director

Company registration number: 04381092

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Seasons Business Complex, Quat Goose Lane, Swindon Village, Cheltenham, Gloucestershire, GL51 9RX, England.