Claptrap The Venue Limited

Registered number: 10698496

	2025	2024
	£	£
Fixed assets	31,028	36,540

Current assets	27,593	61,027
Creditors: Amounts Falling Due Within One Year	(8,648 )	(10,726 )

NET CURRENT ASSETS	18,945	50,301

TOTAL ASSETS LESS CURRENT LIABILITIES	49,973	86,841

Creditors: Amounts Falling Due After More Than One Year	(3,707 )	(36,447 )
Accruals and deferred income	(899 )	(860 )

NET ASSETS	45,367	49,534

CAPITAL AND RESERVES	45,367	49,534

Notes

1. General Information

Claptrap The Venue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698496 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was 8 (2024: 12)

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

Ms Sarah Poultney

Director

29/09/2025