REGISTERED NUMBER: SC617933 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

D A Clark 64 Ltd

Page

Balance Sheet

1

FIXED ASSETS

32,127

8,037

CURRENT ASSETS

25,046

20,832

CREDITORS

Amounts falling due within one year

(5,014

)

(4,330

)

NET CURRENT ASSETS

20,032

16,502

TOTAL ASSETS LESS CURRENT LIABILITIES

52,159

24,539

CREDITORS

Amounts falling due after more than one year

(6,442

)

-

NET ASSETS

45,717

24,539

CAPITAL AND RESERVES

45,717

24,539

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D A Clark 64 Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC617933

Registered office:

The Ark

Aywick

East Yell

Shetland

ZE2 9AX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by:

D A Clark - Director

Miss E E Clark - Director