Company registration number SC790544 (Scotland)
Clan Language Schools Ltd
Unaudited financial statements
for the year ended 30 November 2025
pages for filing with registrar
Clan Language Schools Ltd
Balance sheet
as at 30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,206
-
0
Current assets
54,162
30,461
Creditors: amounts falling due within one year
(470,397)
(211,633)
Net current liabilities
(416,235)
(181,172)
Total assets less current liabilities
(415,029)
(181,172)
Net liabilities
(415,029)
(181,172)
Capital and reserves
(415,029)
(181,172)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Lease commitments

At the reporting date the company had £79,200 outstanding commitments for future minimum lease payments under non-cancellable operating leases.

Pension commitments

At the reporting date the company had outstanding pension commitments of £346.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
3
3
Transactions with directors

Within creditors falling due within one year is a balance of £436,487 relating to a loan advanced by a director. The loan is interest free and had no set repayment terms.

4
Going concern

As at the period end, the company's Balance Sheet was in a net liability position. However the director has a reasonable expectation that, with their support, the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director has adopted the going concern basis of accounting in preparing the financial statements.

Clan Language Schools Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10a Rutland Square, Edinburgh, Scotland, EH1 2AS.

Clan Language Schools Ltd
Balance sheet (continued)
as at 30 November 2025
- 2 -

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
G Stern
Director
Company registration number SC790544 (Scotland)
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