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REGISTERED NUMBER: 11259487 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Club Amusements Holdings Limited

Club Amusements Holdings Limited (Registered number: 11259487)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Club Amusements Holdings Limited (Registered number: 11259487)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 231,150 231,150

CURRENT ASSETS 14,206 31,468

CREDITORS
Amounts falling due within one year (11,029 ) (28,291 )
NET CURRENT ASSETS 3,177 3,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,327

234,327

CAPITAL AND RESERVES 234,327 234,327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Club Amusements Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11259487

Registered office: 26 Ilfracombe Gardens
Whitley Bay
Tyne and Wear
NE26 3SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Club Amusements Holdings Limited (Registered number: 11259487)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





C Mclean - Director