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Company registration number:
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NI721968
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Clanferran Limited
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Balance sheet
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as at 30 April 2026
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30 Apr 26
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30 Apr 25
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£
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£
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£
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£
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Fixed assets
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800,000
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800,000
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Current assets
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12,822
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1,669
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Creditors: amounts falling due within one year
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(146,804)
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(211,081)
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Net current liabilities
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(133,982)
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(209,412)
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Total assets less current liabilities
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666,018
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590,588
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Creditors: amounts falling due after more than one year
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(532,484)
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(586,656)
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NET ASSETS
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133,534
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3,932
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CAPITAL AND RESERVES
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133,534
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3,932
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Notes
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1
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Company information
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Clanferran Limited is a private company registered in Northern Ireland. Its registered number is NI721968. The company is limited by shares. Its registered office is Caldwell's Spar, 2-6 Ballystrudder Road, Larne, County Antrim, BT40 3SH.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Advances, credit and guarantees granted to directors
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G Caldwell: Opening Balance: (£95,450.00) Amounts Advanced: £33,353.66 Closing Balance: (62,096.34) L Caldwell: Opening Balance: (£95,450.00) Amounts Advanced: £33,353.66 Closing Balance: (62,096.34)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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