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Registered Number: 14726043
England and Wales
THE QUEER COMEDY CLUB LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

THE QUEER COMEDY CLUB LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14726043 THE QUEER COMEDY CLUB LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 438,250 |  | 31,492
|  | 438,250 |  | 31,492
Current assets |  |  |
Debtors | 4 | 98,155 |  | 47,478
Cash at bank and in hand |  | 126,031 |  | 85,026
|  | 224,186 |  | 132,504
Creditors: amount falling due within one year | 5 | (135,909) |  | (1,249)
Net current assets |  | 88,277 |  | 131,255
Total assets less current liabilities |  | 526,527 |  | 162,747
Creditors: amount falling due after more than one year | 6 | (284,628) |  | (156,582)
Net assets |  | 241,899 |  | 6,165
Capital and reserves |  |  |
Called up share capital |  | 300 |  | 300
Profit and loss account |  | 241,599 |  | 5,865
Shareholders' funds |  | 241,899 |  | 6,165
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 October 2025 and were signed on its behalf by:
------------------------------- David Ian Chick Director
1

THE QUEER COMEDY CLUB LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information THE QUEER COMEDY CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14726043, registration address 9 Hewson Way, Elephant Park, London, SE17 1JS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Plant and Machinery | 15% Straight Line
2. | Average number of employees Average number of employees during the year was 9 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | - |  | 2,707 |  | 30,000 |  | 32,707
Additions | 86,421 |  | - |  | 374,418 |  | 460,839
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 86,421 |  | 2,707 |  | 404,418 |  | 493,546
Depreciation
At 01 April 2024 | - |  | 215 |  | 1,000 |  | 1,215
Charge for year | 12,963 |  | 676 |  | 40,442 |  | 54,081
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 12,963 |  | 891 |  | 41,442 |  | 55,296
Net book values
Closing balance as at 31 March 2025 | 73,458 |  | 1,816 |  | 362,976 |  | 438,250
Opening balance as at 01 April 2024 | - |  | 2,492 |  | 29,000 |  | 31,492
The net book value of Improvements to property includes £ 362,976 (2024 £29,000) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 77,755 |  | 18,020
VAT | 0 |  | 9,058
| 77,755 |  | 27,078
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deposits paid | 20,400 |  | 20,400
| 20,400 |  | 20,400
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 29,885 |  | 150
PAYE & Social Security | 8,379 |  | 0
Accrued Expenses | 1,100 |  | 1,100
Other Creditors | 1,159 |  | (1)
Pension Control Account | 4,665 |  | 0
Loan | 67,284 |  | 0
VAT | 23,437 |  | 0
| 135,909 |  | 1,249
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 284,628 |  | 156,582
| 284,628 |  | 156,582
7. | Director’s loan
| Related Party Disclosure At the balance sheet date, the company owed £284,627 (2023 : £156,581) to directors. The loan is interest-free and repayable on demand. No security has been provided for the loan.
2