D Clark Inspection Services Ltd

Registered number: 14645046

	2026	2025
	£	£
Fixed assets	13,104	16,490

Current assets	66,815	40,714
Prepayments and accrued income	208	224
Creditors: Amounts Falling Due Within One Year	(74,967 )	(49,053 )

NET CURRENT LIABILITIES	(7,944 )	(8,115 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,160	8,375

Creditors: Amounts Falling Due After More Than One Year	(5,027 )	(8,250 )

NET ASSETS	133	125

CAPITAL AND RESERVES	133	125

Notes

1. General Information

D Clark Inspection Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14645046 . The registered office is 10 Church Hill Road, Hooe, Plymouth, Devon, PL9 9SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Darren Clark	11,367	36,992	(27,500 )	-	20,859

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

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 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 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 Darren Clark

Director

30th October 2026