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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


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


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




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%




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 .




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.




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




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




2. EMPLOYEES

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