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COMPANY REGISTRATION NUMBER: NI054497

Clarman Limited

Filleted Unaudited Financial Statements

31 March 2025

Clarman Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Clarman Limited

Officers and Professional Advisers

Director | J Maneely

Registered office | Maneely Mc Cann
| Aisling House
| 50 Stranmillis Embankment
| Belfast
| Northern Ireland
| BT9 5FL

Accountants | Maneely Mc Cann Chartered Accountants
| Chartered Accountants
| Aisling House
| 50 Stranmillis Embankment
| Belfast
| BT9 5FL

Bankers | Bank of Ireland
| Unit 33
| Dungannon Road
| Coalisand
| Tyrone
| BT71 4HP

Clarman Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Clarman Limited

Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
4 February 2026

Clarman Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 40,500 | 54,000
| -------- | --------

Current assets | 98,109 | 104,729

Creditors: amounts falling due within one year | 358,173 | 357,227
| --------- | ---------
Net current liabilities | 260,064 | 252,498
| --------- | ---------
Total assets less current liabilities | ( 219,564) | ( 198,498)

Accruals and deferred income | 4,217 | 4,322
| --------- | ---------
| (223,781) | (202,820)
| --------- | ---------

Capital and reserves | ( 223,781) | ( 202,820)
| --------- | ---------

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.
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 February 2026 , and are signed on behalf of the board by:

J Maneely |
Director |

Company registration number: NI054497
The company is a private company limited by shares, registered in England and Wales.