EUREKA SUNCLUB LTD

Company Registration Number:
12231113 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EUREKA SUNCLUB LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EUREKA SUNCLUB LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 27
Hobart Close
Chelmsford
England
CM1 2ES
Company Registration Number: 12231113 (England and Wales)

EUREKA SUNCLUB LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 3 3
Fixed Assets: 9,300 11,200
Current assets: 46,753 56,597
Creditors: amounts falling due within one year: ( 20,079 ) ( 18,500 )
Net current assets (liabilities): 26,674 38,097
Total assets less current liabilities: 35,977 49,300
Creditors: amounts falling due after more than one year: ( 97,500 ) ( 103,000 )
Total net assets (liabilities): ( 61,523 ) ( 53,700 )
Capital and reserves: ( 61,523 ) ( 53,700 )

EUREKA SUNCLUB LTD

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: S Moore
Status: Director

The notes form part of these financial statements

EUREKA SUNCLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

EUREKA SUNCLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No