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REGISTERED NUMBER: 13609411 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

UNIT ONE CLUB LTD

UNIT ONE CLUB LTD (REGISTERED NUMBER: 13609411)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


UNIT ONE CLUB LTD (REGISTERED NUMBER: 13609411)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 38,064 10,244

CURRENT ASSETS 3,407 3,083

CREDITORS
Amounts falling due within one year (27,813 ) (11,098 )
NET CURRENT LIABILITIES (24,406 ) (8,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,658

2,229

CREDITORS
Amounts falling due after more than one year (23,641 ) -
NET (LIABILITIES)/ASSETS (9,983 ) 2,229

CAPITAL AND RESERVES (9,983 ) 2,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unit One Club Ltd 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: 13609411

Registered office: Unit One, Premier Business Units
Wilton Road
Humberston
GRIMSBY
DN36 4AW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

UNIT ONE CLUB LTD (REGISTERED NUMBER: 13609411)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 26 June 2025 and were signed by:





Mr L Tarbatt - Director