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Registration number: SC821085

Clyco Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2026

 

Clyco Holdings Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Clyco Holdings Ltd

Company Information

Director

Mr Paul MacBeth

Registered office

0/1 9 Coplaw Court
Glasgow
Lanarkshire
Scotland
G42 7JY

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

 

Clyco Holdings Ltd

Director's Report for the Year Ended 31 August 2026

The director presents his report and the financial statements for the year ended 31 August 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul MacBeth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 September 2026 and signed on its behalf by:

.........................................
Mr Paul MacBeth
Director

   
     
 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clyco Holdings Ltd
for the Year Ended 31 August 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clyco Holdings Ltd for the year ended 31 August 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Clyco Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clyco Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Clyco Holdings Ltd.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clyco Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clyco Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Clyco Holdings Ltd. You consider that Clyco Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clyco Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

1 September 2026

 

Clyco Holdings Ltd

(Registration number: SC821085)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Current assets

885

1,406

Creditors: Amounts falling due within one year

(885)

(885)

Total assets less current liabilities

-

521

Accruals and deferred income

(409)

(750)

 

(409)

(229)

Capital and reserves

(409)

(229)

1

General information

The address of its registered office is:
0/1 9 Coplaw Court
Glasgow
Lanarkshire
G42 7JY
Scotland

These financial statements were authorised for issue by the director on 1 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 August 2026 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

 

Clyco Holdings Ltd

(Registration number: SC821085)
Balance Sheet as at 31 August 2026

.........................................
Mr Paul MacBeth
Director