16 December 2024 false No description of principal activity Taxfiler 2024.6 SC831902 business:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 SC831902 2024-12-15 SC831902 2024-12-16 2025-12-31 SC831902 business:AuditExemptWithAccountantsReport 2024-12-16 2025-12-31 SC831902 business:FilletedAccounts 2024-12-16 2025-12-31 SC831902 2025-12-31 SC831902 business:Director1 2024-12-16 2025-12-31 SC831902 business:RegisteredOffice 2024-12-16 2025-12-31 SC831902 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC831902 core:PreviouslyStatedAmount 2025-12-31 SC831902 business:SmallEntities 2024-12-16 2025-12-31 SC831902 countries:Scotland 2024-12-16 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831902 (Scotland)
Clyde Net Zero Group Ltd Unaudited accounts for the period from 16 December 2024 to 31 December 2025
Clyde Net Zero Group Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Clyde Net Zero Group Ltd Company Information for the period from 16 December 2024 to 31 December 2025
Director
Mr Robert Pollock Connelly
Company Number
SC831902 (Scotland)
Registered Office
Room 8, Erskine House 1 North Avenue, Clydebank Business Park Clydebank Dunbartonshire G81 2DR Scotland
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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Accountants' report on the preparation of the unaudited statutory statements of Clyde Net Zero Group Ltd (The Company) for the period from 16 December 2024 to 31 December 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 16 December 2024 to 31 December 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 16 December 2024 to 31 December 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Avid Accountants Ltd Financial Accountants 21 Blythswood Square Glasgow G2 4BL 19 March 2026
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Clyde Net Zero Group Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10,000
Net current assets
10,000
Net assets
10,000
Capital and reserves
Called up share capital
10,000
Shareholders' funds
10,000
For the period ending 31 December 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 19 March 2026 and were signed on its behalf by
Mr Robert Pollock Connelly Director Company Registration No. SC831902
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Clyde Net Zero Group Ltd Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
Clyde Net Zero Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC831902. The registered office is Room 8, Erskine House, 1 North Avenue, Clydebank Business Park, Clydebank, Dunbartonshire, G81 2DR, 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.
3
Accounting policies
These financial statements for the period from 16 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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