CLUB KIT PRINT LTD

Company Registration Number:
SC746179 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CLUB KIT PRINT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLUB KIT PRINT LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 37
Monroe Avenue
East Kilbride
G75 8WA
Company Registration Number: SC746179 (Scotland)

CLUB KIT PRINT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 6,000 6,200
Total fixed assets: 6,000 6,200
Current assets
Stocks: 1,300 900
Debtors: 0
Cash at bank and in hand: 1,341
Total current assets: 2,641 900
Net current assets (liabilities): 2,641 900
Total assets less current liabilities: 8,641 7,100
Total net assets (liabilities): 8,641 7,100

The notes form part of these financial statements

CLUB KIT PRINT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,640 7,099
Shareholders funds: 8,641 7,100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 March 2025
And Signed On Behalf Of The Board By:

Name: Jamie Farwell
Status: Director

The notes form part of these financial statements

CLUB KIT PRINT LTD

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

CLUB KIT PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

CLUB KIT PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CLUB KIT PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 6,200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 6,200
Depreciation
At 01 November 2023 -
Charge for year 200
On disposals -
Other adjustments -
At 31 October 2024 200
Net book value
At 31 October 2024 6,000
At 31 October 2023 6,200