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Registered Number: SC619781
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

CLAN TOURS LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 100  100 
Fixed assets 968 
Current assets 16 
Creditors: amount falling due within one year (1,298) (658)
Net current assets/(liabilities) (1,298) (642)
Total assets less current liabilities (1,198) 426 
Creditors: amount falling due after more than one year (9,190) (9,190)
Accrued liabilities (299) (656)
Net assets/(liabilities) (10,687) (9,420)
 
Capital and reserves (10,687) (9,420)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
James Edward Gordon
Director

Date approved: 14 August 2025
1
Statutory Information
CLAN TOURS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC619781, registration address 78 Monteith Drive, Clarkston, Glasgow, G76 8NY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 February 2024   11,198    11,198 
Additions    
At 31 January 2025   11,198    11,198 
Depreciation
At 01 February 2024   10,230    10,230 
Charge for year   968    968 
At 31 January 2025   11,198    11,198 
Net book values
Closing balance as at 31 January 2025    
Opening balance as at 01 February 2024   968    968 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2