1 January 2024 false No description of principal activity Taxfiler 2024.6 13083953business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130839532023-12-31 130839532024-01-012024-12-31 13083953business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13083953business:FilletedAccounts2024-01-012024-12-31 130839532024-12-31 13083953business:Director12024-01-012024-12-31 13083953business:RegisteredOffice2024-01-012024-12-31 130839532023-12-31 13083953core:WithinOneYear2024-12-31 13083953core:WithinOneYear2023-12-31 13083953countries:EnglandWales2024-01-012024-12-31 130839532023-01-012023-12-31 13083953business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13083953 (England and Wales)
CLUBHUB POOLE LTD Unaudited accounts for the year ended 31 December 2024
CLUBHUB POOLE LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CLUBHUB POOLE LTD Company Information for the year ended 31 December 2024
Director
Michelle Anne Bartlett
Company Number
13083953 (England and Wales)
Registered Office
30 CONSTITUTION HILL ROAD POOLE DORSET BH14 0QD ENGLAND
- 3 -
CLUBHUB POOLE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
15,215 
10,577 
Current assets
(3,356)
8,811 
Prepayments and accrued income
2,950 
4,500 
Creditors: amounts falling due within one year
(120,046)
(85,694)
Net current liabilities
(120,452)
(72,383)
Total assets less current liabilities
(105,237)
(61,806)
Net liabilities
(105,237)
(61,806)
Capital and reserves
(105,237)
(61,806)
NOTES TO THE ACCOUNTS
1 Statutory information
CLUBHUB POOLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13083953. The registered office is 30 CONSTITUTION HILL ROAD, POOLE, DORSET, BH14 0QD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 December 2024 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Michelle Anne Bartlett Director Company Registration No. 13083953
- 4 -