Registered Number 04271714

CLARKE BROOME & FLEMING LIMITED

Micro-entity Accounts

31 March 2025

CLARKE BROOME & FLEMING LIMITED Registered Number 04271714

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
7,170
14,068
Creditors: amounts falling due within one year
(8,716)
(11,754)
Net current assets (liabilities)
(1,546)
2,314
Total assets less current liabilities
(1,546)
2,314
Creditors: amounts falling due after more than one year
(1,028)
(2,879)
Provisions for liabilities
0
0
Accruals and deferred income
(985)
(540)
Total net assets (liabilities)
(3,559)
(1,105)
Capital and reserves
(3,559)
(1,105)
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 August 2025

And signed on their behalf by:
Martin V Clarke, Director

CLARKE BROOME & FLEMING LIMITED Registered Number 04271714

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2