CLKD HOLDINGS LIMITED

Company Registration Number:
SC650939 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

CLKD HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

CLKD HOLDINGS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 370,000 268,044
Investments:   0 0
Total fixed assets: 370,000 268,044
Current assets
Stocks: 7,421 9,876
Debtors:   0 0
Cash at bank and in hand: 21,699 92,136
Investments:   0 0
Total current assets: 29,120 102,012
Creditors: amounts falling due within one year:   (8,268) (9,357)
Net current assets (liabilities): 20,852 92,655
Total assets less current liabilities: 390,852 360,699
Creditors: amounts falling due after more than one year:   (38,520) (31,008)
Provision for liabilities: (32,760) (48,750)
Total net assets (liabilities): 319,572 280,941
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:451,84023,999
Other reserves: 57,712 0
Profit and loss account: 209,920 256,842
Shareholders funds: 319,572 280,941

The notes form part of these financial statements

CLKD HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Lee Dawes
Status: Director

The notes form part of these financial statements

CLKD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLKD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 13 12

CLKD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 268,044
Additions 110,000
Disposals (8,044)
Revaluations 0
Transfers 0
At 31 January 2026 370,000
Depreciation
At 01 February 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2026 0
Net book value
At 31 January 2026 370,000
At 31 January 2025 268,044

CLKD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Revaluation reserve

2026
£
Balance at 01 February 2025 23,999
Surplus or deficit after revaluation 27,841
Balance at 31 January 2026 51,840