12895516 false other letting and operating of own or leased real estate 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12895516
CLARIAN HOLDINGS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

CLARIAN HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Ian Michael Wallis
Claire Maxine Wallis
REGISTERED OFFICE
Station House
Station Road
Southwell
NG25 0ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12895516
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

CLARIAN HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

CLARIAN HOLDINGS LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 168,717 |  |  |  | 163,751
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 11,310 |  |  |  | 13,109 |  |
|  |  |  | 11,310 |  |  |  | 13,109 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 2,055 |  |  |  | 1,725 |  |
NET CURRENT ASSETS |  |  |  |  |  | 9,255 |  |  |  | 11,384
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 177,972 |  |  |  | 175,135
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 173,077 |  |  |  | 174,607
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 40 |  |  |  | -
NET ASSETS |  |  |  |  |  | 4,855 |  |  |  | 528
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 4,755 |  |  |  | 428
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,855 |  |  |  | 528
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ian Michael Wallis |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CLARIAN HOLDINGS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | reducing balance %
Equipment |  | reducing balance 20%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property incompliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 2

CLARIAN HOLDINGS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  |  |  |
|  | Buildings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/10/2024 |  | 168,556 |  | 392 |  | 168,948
Disposals |  | (168,556) |  | - |  | (168,556)
At 30/09/2025 |  | - |  | 392 |  | 392
Depreciation |  |  |  |  |  |
At 01/10/2024 |  | 5,006 |  | 191 |  | 5,197
Disposals |  | (5,006) |  | - |  | (5,006)
For the year |  | - |  | 40 |  | 40
At 30/09/2025 |  | - |  | 231 |  | 231
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | - |  | 161 |  | 161
At 30/09/2024 |  | 163,550 |  | 201 |  | 163,751

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 168,556 |  | 168,556
At 30/09/2025 |  | 168,556 |  | 168,556

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 310 |  | 1,100
Salaries and wages control |  |  |  | 1,000 |  | -
Accruals |  |  |  | 745 |  | 625
|  |  |  | 2,055 |  | 1,725

CLARIAN HOLDINGS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors loan account >1yr |  |  |  | 173,077 |  | 174,607
|  |  |  | 173,077 |  | 174,607

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 40 |  | -
|  |  |  | 40 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100