Clansman Solutions Ltd

Registered number: 12219275

	2025	2024
	£	£
Fixed assets	14,283	17,140

Current assets	88,499	61,587
Creditors: Amounts Falling Due Within One Year	(69,488 )	(68,537 )

NET CURRENT ASSETS (LIABILITIES)	19,011	(6,950 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,294	10,190

Creditors: Amounts Falling Due After More Than One Year	(883 )	(3,035 )
Accruals and deferred income	(1,272 )	(1,900 )

NET ASSETS	31,139	5,255

CAPITAL AND RESERVES	31,139	5,255

Notes

1. General Information

Clansman Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12219275 . The registered office is 8 Sunvale Close, Haslemere, GU27 1PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Cornthwaite	49,856	25,882	4,248	-	71,490

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Cornthwaite

Director

15/06/2026