Mr & Mrs Clarke Ltd
Real estate agencies · Grantham
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£358,273
Cash
£68,888
Turnover
£96,361
Profit / loss
£12,776
Current assets
£76,034
Creditors < 1 year
£447,293
Equity
−£358,273
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2022-03-106 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-3112 months | 2016-08-31 | 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£358,273 | −£371,049 | −£134,105 | −£89,532 | −£65,139 | −£51,719 | £656 | −£11,854 | — | — |
| Equity | −£358,273 | −£371,049 | −£134,105 | −£89,532 | −£65,139 | −£51,719 | £656 | −£11,854 | −£31,866 | −£31,236 |
| Share capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Retained earnings | −£358,373 | −£371,149 | — | — | — | — | — | — | — | — |
| Assets | ||||||||||
| Fixed assets | £12,986 | £23,528 | £47,915 | £46,450 | £46,431 | £18,031 | £4,946 | £1,384 | — | — |
| Intangible assets | £12,986 | £22,576 | £47,132 | £45,549 | £45,229 | £16,428 | £3,908 | £0 | — | — |
| Property, plant & equipment | — | £952 | £783 | £901 | £1,202 | £1,603 | £1,038 | £1,384 | £1,845 | £1,392 |
| Current assets | £76,034 | £94,995 | £62,085 | £35,684 | £104,632 | £108,784 | £89,072 | £53,179 | £27,393 | £10,347 |
| Cash at bank | £68,888 | £70,028 | £0 | £2,152 | £75,145 | £85,350 | £0 | £33,726 | £0 | £7,250 |
| Debtors | £7,146 | £24,967 | £62,085 | £33,532 | £29,487 | £23,434 | £72,197 | £19,453 | £24,598 | £3,097 |
| Stock | — | — | — | — | — | — | £16,875 | £0 | £2,795 | — |
| Liabilities | ||||||||||
| Creditors within one year | £447,293 | £489,499 | — | — | — | — | — | — | — | £42,975 |
| Provisions | — | — | £149 | £171 | £228 | £305 | £86 | £0 | — | — |
| Net current assets | −£371,259 | −£394,504 | −£181,871 | −£55,188 | £430 | £15,564 | −£971 | −£7,971 | −£33,711 | −£32,628 |
| Assets less current liabilities | −£358,273 | −£370,976 | −£133,956 | −£8,738 | £46,861 | £33,595 | £3,975 | −£6,587 | −£31,866 | −£31,236 |
| Profit & loss | ||||||||||
| Turnover | £96,361 | £180,529 | — | — | — | — | — | — | — | — |
| Administrative expenses | £76,360 | £115,493 | — | — | — | — | — | — | — | — |
| Operating profit | £20,001 | £65,036 | — | — | — | — | — | — | — | — |
| Profit before tax | £20,001 | £65,036 | — | — | — | — | — | — | — | — |
| Tax | £7,225 | £16,259 | — | — | — | — | — | — | — | — |
| Profit / loss | £12,776 | £48,777 | — | — | — | — | — | — | — | — |
| Operating costs | ||||||||||
| Amortisation | £9,590 | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | — | — | 4 | 7 | 5 | 3 | 3 | 3 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Belvoir Group Limited (formerly Belvoir Group PLC)
- Ultimate parent
- The Property Franchise Group PLC
- Ultimate controlling party
- The Property Franchise Group PLC
- Accounts
- FRS 101
- Approved
- 2026-08-10
Turnover by segment (5)
- Management Service Fees: 96,361 (2025-12-31)
- Corporate owned office: - (2025-12-31)
- Management Service Fees: 173,696 (2024-12-31)
- Corporate owned office: 6,833 (2024-12-31)
- UK: All revenue (2025-12-31)
Related parties (4)
- Belvoir Group Limited · Parent undertaking · Amount owed to parent undertaking · 212,726
- Belvoir Group Limited · Parent undertaking · Amount owed to parent undertaking · 214,057
- Fellow group undertakings · Fellow group undertakings · Amounts owed to fellow group undertakings · 196,822
- Fellow group undertakings · Fellow group undertakings · Amounts owed to fellow group undertakings · 218,994
Share classes (5)
- 35 Ordinary A of £1 each of £1
- 35 Ordinary B of £1 each of £1
- 10 Ordinary C of £1 each of £1
- 10 Ordinary D of £1 each of £1
- 10 Ordinary E of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.