CLAN ENGINEERING LTD

Company Registration Number:
05089913 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLAN ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CLAN ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 200,927 193,285
Total fixed assets: 200,927 193,285
Current assets
Stocks: 600 600
Debtors:   1,521 13,228
Cash at bank and in hand: 215,189 171,574
Total current assets: 217,310 185,402
Creditors: amounts falling due within one year:   (165,636) (176,047)
Net current assets (liabilities): 51,674 9,355
Total assets less current liabilities: 252,601 202,640
Total net assets (liabilities): 252,601 202,640
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 252,501 202,540
Shareholders funds: 252,601 202,640

The notes form part of these financial statements

CLAN ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: R P Littlewood
Status: Director

The notes form part of these financial statements

CLAN ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAN ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CLAN ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 260,790
Additions 11,375
At 31 March 2025 272,165
Depreciation
At 01 April 2024 67,505
Charge for year 3,733
At 31 March 2025 71,238
Net book value
At 31 March 2025 200,927
At 31 March 2024 193,285