Clark OH Limited

Registered number: 05126972

	31 March 2026	31 March 2025
	£	£
Fixed assets	20,879	27,838

Current assets	57,356	57,916
Creditors: Amounts Falling Due Within One Year	(21,513 )	(20,373 )

NET CURRENT ASSETS	35,843	37,543

TOTAL ASSETS LESS CURRENT LIABILITIES	56,722	65,381

Creditors: Amounts Falling Due After More Than One Year	(19,028 )	(28,833 )

NET ASSETS	37,694	36,548

CAPITAL AND RESERVES	37,694	36,548

Notes

1. General Information

Clark OH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05126972 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms P C Clark	8,537	75,072	76,678	-	6,931

The above loan is unsecured, interest free and repayable on demand.The loan was fully repaid within nine months of the year end.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms P C Clark

Director

25/09/2026