Clarke Enterprises (Winchester) Limited

	Page
Balance Sheet	1

Registered number: 09942120

	2026	2025
	£	£
Fixed assets	776,179	776,179

Creditors: Amounts Falling Due Within One Year	(21,613 )	(24,513 )

NET CURRENT LIABILITIES	(21,613 )	(24,513 )

TOTAL ASSETS LESS CURRENT LIABILITIES	754,566	751,666

Creditors: Amounts Falling Due After More Than One Year	(623,857 )	(623,857 )
Accruals and deferred income	-	(4,242 )

NET ASSETS	130,709	123,567

CAPITAL AND RESERVES	130,709	123,567

Notes

1. General Information

Clarke Enterprises (Winchester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09942120 . The registered office is 28 Sarum Close, Winchester, Hampshire, SO22 5LY.

2. Average Number of Employees

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

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 directors acknowledge their 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

Mr G Williamson

Director

30th October 2026