Clanmount Limited SC251152 false 2025-08-01 2026-03-31 2026-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC251152 2025-08-01 2026-03-31 SC251152 2026-03-31 SC251152 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC251152 bus:Micro-entities 2025-08-01 2026-03-31 SC251152 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-03-31 SC251152 bus:FullAccounts 2025-08-01 2026-03-31 SC251152 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-03-31 SC251152 bus:Director1 2025-08-01 2026-03-31 SC251152 bus:Director2 2025-08-01 2026-03-31 SC251152 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 SC251152 countries:AllCountries 2025-08-01 2026-03-31 SC251152 2024-08-01 2025-07-31 SC251152 2025-07-31 SC251152 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC251152

Clanmount Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 August 2025 to 31 March 2026

Clanmount Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Clanmount Limited

Company Information

Directors | A Shinnie AM Shinnie

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Clanmount Limited

Directors' Report for the Period from 1 August 2025 to 31 March 2026

The directors present their report and the financial statements for the period from 1 August 2025 to 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

A Shinnie

AM Shinnie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:

......................................... A Shinnie Director
......................................... AM Shinnie Director

Clanmount Limited

(Registration number: SC251152)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 837 | 1,141
Current assets | 16,986 | 22,778
Prepayments and accrued income | - | 125
Creditors: Amounts falling due within one year | (13,516) | (15,157)
Net current assets | 3,470 | 7,746
| 4,307 | 8,887
Capital and reserves | 4,307 | 8,887

1 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2025 - 1).

For the financial period ending 31 March 2026 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:

......................................... A Shinnie Director