2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07047971 bus:FullAccounts 2024-04-01 2025-03-31 07047971 bus:Micro-entities 2024-04-01 2025-03-31 07047971 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07047971 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07047971 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07047971 2024-04-01 2025-03-31 07047971 2025-03-31 07047971 bus:RegisteredOffice 2024-04-01 2025-03-31 07047971 core:WithinOneYear 2025-03-31 07047971 core:AfterOneYear 2025-03-31 07047971 2023-04-01 07047971 bus:Director1 2024-04-01 2025-03-31 07047971 bus:Director1 2025-03-31 07047971 bus:Director1 2023-04-01 2024-03-31 07047971 bus:CompanySecretary1 2024-04-01 2025-03-31 07047971 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07047971 2023-04-01 2024-03-31 07047971 2024-03-31 07047971 core:WithinOneYear 2024-03-31 07047971 core:AfterOneYear 2024-03-31 07047971 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07047971 core:ComputerEquipment 2024-04-01 2025-03-31 07047971 core:ComputerEquipment 2025-03-31 07047971 core:ComputerEquipment 2024-03-31 07047971 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 07047971 core:OtherPropertyPlantEquipment 2025-03-31 07047971 core:OtherPropertyPlantEquipment 2024-03-31 07047971 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07047971 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07047971 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07047971 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07047971 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07047971 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07047971 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07047971 core:Non-currentFinancialInstruments 2025-03-31 07047971 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07047971
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
CLAN GROUPS SERVICES LTD

CLAN GROUPS SERVICES LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,731 |  |  | 1,977
Current assets |  | 35,459 |  |  | 27,468 |
Creditors: amount falling due within one year |  | (37,054) |  |  | (29,171) |
Net current assets/(liabilities) |  |  | (1,595) |  |  | (1,703)
Total assets less current liabilities |  |  | 136 |  |  | 274
Net assets/(liabilities) |  |  | 136 |  |  | 274
Capital and reserves |  |  | 136 |  |  | 274
For the year ended 31 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Andrew Mccutcheon - Director |  |
Date approved: 12 March 2026 1

CLAN GROUPS SERVICES LTD ###### Notes to the Accounts For the year ended 31 Mar 2025
Statutory Information Clan Groups Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07047971, registered office 8 Greenside Crescent, Denton Burn, Newcastle Upon Tyne, Tyne & Wear, NE15 7HR. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Directors Loan Balance At 31 March 2025 the director owed £0.00 to CLAN GROUPS SERVICES LTD (£2,475.65 at 31 March 2024).
2