Clanhem Holdings Ltd

Clanhem Holdings Ltd
Contents Page
For the year ended 30 September 2025

Company Information	1
Statement of Financial Position	2

Clanhem Holdings Ltd
Company Information
For the year ended 30 September 2025

Directors	Finn James Emma James
Registered Number	10999560
Registered Office	Clanhem Holdings Ltd 68C Isledon Road London England N7 7LB
Accountants	aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU

1

Clanhem Holdings Ltd
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		2,000		2,000
Current assets	140		140
Creditors: amount falling due within one year	(10,814)		(10,814)
Net current assets		(10,674)		(10,674)
Total assets less current liabilities		(8,674)		(8,674)
Net assets		(8,674)		(8,674)


Capital and reserves		(8,674)		(8,674)

NOTES TO THE ACCOUNTS

General Information

Clanhem Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10999560, registration address Clanhem Holdings Ltd , 68C Isledon Road , London, England, N7 7LB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
350 Class A Founder shares of £1.00 each	350	350
350 Class B Founder shares of £1.00 each	350	350
300 Ordinary shares of £1.00 each	300	300
	1,000	1,000

For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

--------------------------------
Finn James
Director

2

Registered Number: 10999560
England and Wales
CLANHEM HOLDINGS LTD

Dormant Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025