C B Training Club Ltd 15419353 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Fitness training Digita Accounts Production Advanced 6.30.9574.0 true 15419353 2024-02-01 2025-01-31 15419353 2025-01-31 15419353 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15419353 bus:Micro-entities 2024-02-01 2025-01-31 15419353 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 15419353 bus:FilletedAccounts 2024-02-01 2025-01-31 15419353 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15419353 bus:RegisteredOffice 2024-02-01 2025-01-31 15419353 bus:Director1 2024-02-01 2025-01-31 15419353 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15419353 bus:Agent1 2024-02-01 2025-01-31 15419353 countries:AllCountries 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15419353

C B Training Club Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

C B Training Club Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

C B Training Club Ltd

Company Information

Director

Mr C J Bull

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Hodsons Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

C B Training Club Ltd

(Registration number: 15419353)
Statement of Financial Position as at 31 January 2025

2025
£

Fixed assets

49,364

Current assets

19,430

Prepayments and accrued income

30

Creditors: Amounts falling due within one year

(24,708)

Net current liabilities

(5,248)

Total assets less current liabilities

44,116

Accruals and deferred income

(516)

 

43,600

Capital and reserves

43,600

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

 

C B Training Club Ltd

(Registration number: 15419353)
Statement of Financial Position as at 31 January 2025

.........................................
Mr C J Bull
Director