Club Comps Ltd

Registered number: SC691153

	2025	2024
	£	£
Fixed assets	3,529	4,954

Current assets	142,935	67,444
Prepayments and accrued income	560	-
Creditors: Amounts Falling Due Within One Year	(94,980 )	(37,359 )

NET CURRENT ASSETS	48,515	30,085

TOTAL ASSETS LESS CURRENT LIABILITIES	52,044	35,039

NET ASSETS	52,044	35,039

CAPITAL AND RESERVES	52,044	35,039

Notes

1. General Information

Club Comps Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC691153 . The registered office is Suite 29 Bonnington Bond, 2 Anderson Place, Edinburgh, EH6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Simon Douglas	3,298	-	3,298	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Douglas

Director

29/08/2025