The Clansman Ltd

Registered number: SC423745

	2025	2024
	£	£
Fixed assets	4,697	5,172

Current assets	29,381	39,207
Creditors: Amounts Falling Due Within One Year	(13,106 )	(17,750 )

NET CURRENT ASSETS	16,275	21,457

TOTAL ASSETS LESS CURRENT LIABILITIES	20,972	26,629

Accruals and deferred income	(1,500 )	-

NET ASSETS	19,472	26,629

CAPITAL AND RESERVES	19,472	26,629

Notes

1. General Information

The Clansman Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC423745 . The registered office is Ardnamara, 1 Bullwood Road, Dunoon, Argyll, PA23 7QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Ann Clark	1,339	-	1,317	-	22

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Ann Clark

Director

22/12/2025