1 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP SC370477 2024-12-01 2025-11-30 SC370477 2025-11-30 SC370477 2024-11-30 SC370477 core:WithinOneYear 2025-11-30 SC370477 core:WithinOneYear 2024-11-30 SC370477 bus:RegisteredOffice 2024-12-01 2025-11-30 SC370477 2023-12-01 2024-11-30 SC370477 bus:Director1 2024-12-01 2025-11-30 SC370477 1 2024-12-01 2025-11-30 SC370477 countries:Scotland 2024-12-01 2025-11-30 SC370477 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC370477 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC370477 bus:Micro-entities 2024-12-01 2025-11-30 SC370477 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number:
SC370477
Clerkland Project Management Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Clerkland Project Management Limited
Statement of Financial Position
30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,099 |  | 1,714 |
Current assets | 26,529 |  | 17,727 |
Creditors: amounts falling due within one year | (8,567 | ) | (3,458 | )
Net current assets | 17,962 |  | 14,269 |
Total assets less current liabilities | 19,061 |  | 15,983 |
Accruals and deferred income | (704 | ) | (699 | )
Net assets | 18,357 |  | 15,284 |
Capital and reserves | 18,357 |  | 15,284 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Clerkland House Dunlop Road
,
Stewarton
,
Kilmarnock
,
KA3 5LP
,
KA3 5LP
, Scotland.

## 2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

## 3 Director's advances, credit and guarantees

Mr R Smith, Opening debit balance £454, Payments £0, Repayments £411, closing debit balance £43.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:

Mr R Smith
Director

Company registration number:
SC370477