THIS IS CLUCK LIMITED

Company Registration Number:
10585997 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THIS IS CLUCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

THIS IS CLUCK LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets: 3 503 1,008
Tangible assets: 4 671 0
Total fixed assets: 1,174 1,008
Current assets
Debtors: 5 94,766 80,930
Cash at bank and in hand: 22,673 48,703
Total current assets: 117,439 129,633
Creditors: amounts falling due within one year: 6 ( 205,777 ) ( 231,412 )
Net current assets (liabilities): (88,338) (101,779)
Total assets less current liabilities: (87,164) ( 100,771)
Creditors: amounts falling due after more than one year: 7 ( 1,725 ) ( 7,271 )
Total net assets (liabilities): (88,889) (108,042)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (88,892 ) (108,045 )
Total Shareholders' funds: ( 88,889 ) (108,042)

The notes form part of these financial statements

THIS IS CLUCK LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2026
and signed on behalf of the board by:

Name: Samantha Spring
Status: Director

The notes form part of these financial statements

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 4

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 17,283 17,283
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 17,283 17,283
Amortisation
At 1 February 2025 16,275 16,275
Charge for year 505 505
On disposals
Other adjustments
At 31 January 2026 16,780 16,780
Net book value
At 31 January 2026 503 503
At 31 January 2025 1,008 1,008

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 1,700 1,700
Additions 671 671
Disposals
Revaluations
Transfers
At 31 January 2026 2,371 2,371
Depreciation
At 1 February 2025 1,700 1,700
Charge for year
On disposals
Other adjustments
At 31 January 2026 1,700 1,700
Net book value
At 31 January 2026 671 671
At 31 January 2025 0 0

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Debtors

2026 2025
£ £
Trade debtors 41,110 38,611
Prepayments and accrued income 40,334 39,133
Other debtors 13,322 3,186
Total 94,766 80,930

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 21,789 4,516
Trade creditors 43,628 17,518
Taxation and social security 14,078 22,193
Accruals and deferred income 101,337 161,786
Other creditors 24,945 25,399
Total 205,777 231,412

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 1,725 7,271
Total 1,725 7,271

THIS IS CLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

8. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
General loan
£
Balance at 31 January 2025
Advances or credits made: 1,500
Advances or credits repaid:
Balance at 31 January 2026 1,500
Name of director receiving advance or credit:
Description of the transaction:
General loan
£
Balance at 31 January 2025
Advances or credits made: 1,500
Advances or credits repaid:
Balance at 31 January 2026 1,500
Name of director receiving advance or credit:
Description of the transaction:
General Loan
£
Balance at 31 January 2025
Advances or credits made: 1,500
Advances or credits repaid:
Balance at 31 January 2026 1,500