Clunked Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16736789

		30 September 2026
	Notes	£	£
FIXED ASSETS
Investments	4		5

			5
CURRENT ASSETS
Debtors	5	30,095

		30,095
Creditors: Amounts Falling Due Within One Year	6	(346 )

NET CURRENT ASSETS (LIABILITIES)			29,749

TOTAL ASSETS LESS CURRENT LIABILITIES			29,754

Creditors: Amounts Falling Due After More Than One Year	7		(30,000 )

NET LIABILITIES			(246 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(346 )

SHAREHOLDERS' FUNDS			(246)

Page 1

Page 2

Clunked Ltd

Balance Sheet (continued)

As At 30 September 2026

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Alexander George

Director

26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clunked Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16736789 . The registered office is Ribble Court, 1 Mead Way, Shuttleworth Mead Business Park, Padiham, Lancashire, BB12 7NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Other
	£
Cost or Valuation
As at 23 September 2025	-
Additions	5

As at 30 September 2026	5

Provision
As at 23 September 2025	-

As at 30 September 2026	-

Net Book Value
As at 30 September 2026	5

As at 23 September 2025	-

5. Debtors

	30 September 2026
	£
Due within one year
Other debtors	95
Due after more than one year
Other debtors	30,000

	30,095

6. Creditors: Amounts Falling Due Within One Year

	30 September 2026
	£
Other creditors	346

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Clunked Ltd

Notes to the Financial Statements (continued)

For the Period 23 September 2025 to 30 September 2026

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2026
	£
Other loans	30,000

8. Share Capital

	30 September 2026
	£
Allotted, Called up and fully paid	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Dr Alexander George	-	95	-	-	95

The above loan is unsecured, interest free and repayable on demand.

10. Related Party Transactions

Newgale Limited

Alexander is a director/key employee of Newgale Limited