Company Registration No. SC590718 (Scotland)
THE NEW CLANSMAN LTD.
Unaudited accounts
for the year ended 30 March 2025
THE NEW CLANSMAN LTD.
Unaudited accounts
Contents
THE NEW CLANSMAN LTD.
Company Information
for the year ended 30 March 2025
Company Number
SC590718 (Scotland)
Registered Office
8 LANGLANDS STREET
KILMARNOCK
AYRSHIRE
KA1 2AH
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
THE NEW CLANSMAN LTD.
Statement of financial position
as at 30 March 2025
Tangible assets
33,034
41,292
Cash at bank and in hand
4,270
2,818
Creditors: amounts falling due within one year
(19,731)
(16,058)
Net current assets
23,694
18,960
Total assets less current liabilities
56,728
60,252
Creditors: amounts falling due after more than one year
(80,535)
(70,869)
Net liabilities
(23,807)
(10,617)
Called up share capital
1
1
Profit and loss account
(23,808)
(10,618)
Shareholders' funds
(23,807)
(10,617)
For the year ending 30 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
James Watson
Director
Company Registration No. SC590718
THE NEW CLANSMAN LTD.
Notes to the Accounts
for the year ended 30 March 2025
THE NEW CLANSMAN LTD. is a private company, limited by shares, registered in Scotland, registration number SC590718. The registered office is 8 LANGLANDS STREET, KILMARNOCK, AYRSHIRE, KA1 2AH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance charged at 20%
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Other debtors
34,375
27,880
THE NEW CLANSMAN LTD.
Notes to the Accounts
for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,810
1,379
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
80,535
70,869
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).