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COMPANY REGISTRATION NUMBER: SC370453

Clan Leasing Limited

Filleted Unaudited Financial Statements

28 February 2025

Clan Leasing Limited

Statement of Financial Position

28 February 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 127 | 48,777
Cash at bank and in hand | 17 | 977
| ---- | --------
| 144 | 49,754

Creditors: amounts falling due within one year | 5 | 600 | 49,629
| ---- | --------
Net current (liabilities)/assets | ( 456) | 125
| ---- | ----
Total assets less current liabilities | ( 456) | 125
| ---- | ----
Net (liabilities)/assets | ( 456) | 125
| ---- | ----

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 556) | 25
| ---- | ----
Shareholders (deficit)/funds | ( 456) | 125
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

S L McCall |
Director |

Company registration number: SC370453

Clan Leasing Limited

Notes to the Financial Statements

Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Corrie, Houston Road, Kilmacolm, Renfrewshire, PA13 4NY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 127 | 48,777
| ---- | --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | – | 48,789
Other creditors | 600 | 840
| ---- | --------
| 600 | 49,629
| ---- | --------

6. Related party transactions
No transactions were entered into during the year with Related Parties that are required to be disclosed under the terms of FRS 102 Section 1A.