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COMPANY REGISTRATION NUMBER: 11676545

CLAN Melton Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

CLAN Melton Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 1,449,873 |  | 1,524,965 |
Cash at bank and in hand | 3,455,459 |  | 3,407,460 |
| ------------- |  | ------------- |
| 4,905,332 |  | 4,932,425 |

Creditors: amounts falling due within one year | 6 | 7,811 |  | 60,759 |
| ------------- |  | ------------- |
Net current assets |  | 4,897,521 |  | 4,871,666
|  | ------------- |  | -------------
Total assets less current liabilities |  | 4,897,521 |  | 4,871,666
|  | ------------- |  | -------------

Capital and reserves

Called up share capital |  | 4,000 |  | 4,000
Profit and loss account |  | 4,893,521 |  | 4,867,666
|  | ------------- |  | -------------
Shareholders funds |  | 4,897,521 |  | 4,871,666
|  | ------------- |  | -------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

CLAN Melton Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 6 March 2026 , and are signed on behalf of the board by:

Mrs J M Oughtred
Director

Company registration number: 11676545

CLAN Melton Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Townends Accountants LLP, Carlisle Street, Goole, East Yorkshire, DN14 5DX.
2. 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'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
(c) Current and deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
(d) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 4 (2024: 4 ).
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 1,449,873 | 1,524,965
| ------------- | -------------

The debtors above include the following amounts falling due after more than one year:

| 2025 | 2024
| £ | £
Other debtors | 1,449,873 | 1,524,965
| ------------- | -------------

Other debtors represents the capital account balance of the company in Wykeland Melton LLP.
6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,746 | 1,614
Corporation tax | 6,065 | 59,145
| ------- | --------
| 7,811 | 60,759
| ------- | --------