CLAN GROUP HOLDINGS LTD

Company Registration Number:
11260815 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLAN GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CLAN GROUP HOLDINGS LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 594,564 609,418
Investments: 4 4 4
Total fixed assets: 594,568 609,422
Current assets
Debtors:   130,000 171,000
Cash at bank and in hand: 303,171 261,781
Total current assets: 433,171 432,781
Creditors: amounts falling due within one year:   (20,918) (14,116)
Net current assets (liabilities): 412,253 418,665
Total assets less current liabilities: 1,006,821 1,028,087
Total net assets (liabilities): 1,006,821 1,028,087
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,006,815 1,028,081
Shareholders funds: 1,006,821 1,028,087

The notes form part of these financial statements

CLAN GROUP HOLDINGS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 16 April 2025
and signed on behalf of the board by:

Name: Mr Dennis Dixon
Status: Director

The notes form part of these financial statements

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 790,135
At 31 March 2025 790,135
Depreciation
At 01 April 2024 180,717
Charge for year 14,854
At 31 March 2025 195,571
Net book value
At 31 March 2025 594,564
At 31 March 2024 609,418

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

*