FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Company Registration Number:
12963341 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Grzegorz Lysikowski
Registered office: 13
Philip Road
Staines-Upon-Thames
England
TW18 1PW
Company Registration Number: 12963341 (England and Wales)

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Grzegorz Lysikowski

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Lysikowski
Status: Director

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 53,875 49,681
Cost of sales ( 52,241 ) ( 47,420 )
Gross surplus or (deficit) 1,634 2,261
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 1,691 )
Administrative Expenses ( 535 ) ( 540 )
Operating surplus or (deficit) 1,099 30
Surplus or (deficit) before tax 1,099 30
Tax on surplus ( 219 ) ( 6 )
Surplus or (deficit) for the period 880 24

The notes form part of these financial statements

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 35,629 1,528
Total current assets: 35,629 1,528
Creditors: amounts falling due within one year: 4 ( 34,500 ) ( 1,498 )
Net current assets (liabilities): 1,129 30
Total assets less current liabilities: 1,129 30
Total net assets (liabilities): 1,129 30

The notes form part of these financial statements

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,129 30
Members funds 1,129 30

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Lysikowski
Status: Director

The notes form part of these financial statements

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FUN CLUB BLUE ENGLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 34,500 1,498
Total 34,500 1,498