CLN Holdings Limited

Registered Number: 15683722 CLN Holdings Limited
Balance Sheet
As at 30 April 2025

	Notes	2025 £
Fixed assets
Investments	3	100
		100
Current assets
Debtors		9,373
Creditors: amount falling due within one year		(9,239)
Net current assets		134

Total assets less current liabilities		234
Net assets		234

Capital and reserves
Called up share capital		100
Profit and loss account		134
Shareholders' funds		234

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 13 November 2025 and were signed on its behalf by:

-------------------------------
SE Parker
Director

CLN Holdings Limited
Notes to the Abridged Financial Statements
For the Period 26 April 2024 to 30 April 2025

General Information

CLN Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15683722, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 26 April 2024	-	-
Additions	100	100
Disposals	-	-
At 30 April 2025	100	100

Advances and Credits

SAG & SE Parker

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
SAG & SE Parker	-		30,207		166		21,000		-		-		9,373
	0		30207		166		21000		0		0		9373

5.	Controlling Parties The company is controlled by SE Parker and SAG Parker.

Registered Number: 15683722
England and Wales
Abridged Accounts

for the period ended 30 April 2025
for
CLN HOLDINGS LIMITED